82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
314 GBP2024-08-31
4,038 GBP2023-08-31
Investment Property
450,000 GBP2024-08-31
450,000 GBP2023-08-31
Amounts invested in assets
4 GBP2024-08-31
4 GBP2023-08-31
Fixed Assets
450,318 GBP2024-08-31
454,042 GBP2023-08-31
Debtors
100,617 GBP2024-08-31
97,311 GBP2023-08-31
Cash at bank and in hand
163 GBP2024-08-31
13,063 GBP2023-08-31
Current Assets
100,780 GBP2024-08-31
110,374 GBP2023-08-31
Creditors
Amounts falling due within one year
-6,360 GBP2024-08-31
-5,881 GBP2023-08-31
Net Current Assets/Liabilities
94,420 GBP2024-08-31
104,493 GBP2023-08-31
Total Assets Less Current Liabilities
544,738 GBP2024-08-31
558,535 GBP2023-08-31
Net Assets/Liabilities
278,284 GBP2024-08-31
284,502 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,705 GBP2023-08-31
Computers
781 GBP2024-08-31
781 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
781 GBP2024-08-31
5,486 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-4,705 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-4,705 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,176 GBP2023-08-31
Computers
467 GBP2024-08-31
272 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467 GBP2024-08-31
1,448 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
195 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,176 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,176 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
314 GBP2024-08-31
509 GBP2023-08-31
Motor vehicles
3,529 GBP2023-08-31
Investment Property - Fair Value Model
450,000 GBP2023-08-31
Other Debtors
Amounts falling due after one year
100,617 GBP2024-08-31
97,311 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,360 GBP2024-08-31
5,881 GBP2023-08-31
Other Creditors
Amounts falling due after one year
114,719 GBP2024-08-31
120,683 GBP2023-08-31
Loans received from directors
Amounts falling due after one year
151,735 GBP2024-08-31
153,350 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31