82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,038 GBP2023-08-31
233 GBP2022-08-31
Investment Property
450,000 GBP2023-08-31
450,000 GBP2022-08-31
Amounts invested in assets
4 GBP2023-08-31
4 GBP2022-08-31
Fixed Assets
454,042 GBP2023-08-31
450,237 GBP2022-08-31
Debtors
120,417 GBP2022-08-31
Cash at bank and in hand
13,063 GBP2023-08-31
5,838 GBP2022-08-31
Current Assets
13,063 GBP2023-08-31
126,255 GBP2022-08-31
Net Current Assets/Liabilities
7,182 GBP2023-08-31
116,783 GBP2022-08-31
Total Assets Less Current Liabilities
461,224 GBP2023-08-31
567,020 GBP2022-08-31
Net Assets/Liabilities
284,502 GBP2023-08-31
295,152 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
781 GBP2023-08-31
310 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,486 GBP2023-08-31
310 GBP2022-08-31
Motor vehicles
4,705 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
272 GBP2023-08-31
77 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,448 GBP2023-08-31
77 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,176 GBP2022-09-01 ~ 2023-08-31
Computers
195 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,371 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,176 GBP2023-08-31
Property, Plant & Equipment
Motor vehicles
3,529 GBP2023-08-31
Computers
509 GBP2023-08-31
233 GBP2022-08-31
Investment Property - Fair Value Model
450,000 GBP2022-08-31
Other Debtors
Amounts falling due after one year
120,417 GBP2022-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,550 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,881 GBP2023-08-31
5,222 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2022-08-31
Other Creditors
Amounts falling due after one year
23,372 GBP2023-08-31
118,672 GBP2022-08-31
Loans received from directors
Amounts falling due after one year
153,350 GBP2023-08-31
153,196 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31