82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,442 GBP2023-08-31
Property, Plant & Equipment
1,534 GBP2023-08-31
Investment Property
1,221,126 GBP2023-08-31
Fixed Assets
1,225,102 GBP2023-08-31
Debtors
459,862 GBP2023-08-31
Cash at bank and in hand
101,206 GBP2023-08-31
Current Assets
561,068 GBP2023-08-31
Creditors
Current
123,725 GBP2023-08-31
Net Current Assets/Liabilities
437,343 GBP2023-08-31
Total Assets Less Current Liabilities
1,662,445 GBP2023-08-31
Net Assets/Liabilities
1,662,379 GBP2023-08-31
Equity
Called up share capital
263 GBP2024-11-30
263 GBP2023-08-31
Capital redemption reserve
69 GBP2024-11-30
69 GBP2023-08-31
Retained earnings (accumulated losses)
-332 GBP2024-11-30
1,261,804 GBP2023-08-31
Equity
1,662,379 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-11-30
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other than goodwill
3,400 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
958 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,063 GBP2023-09-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
2,442 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,259 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,259 GBP2023-09-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,725 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,351 GBP2023-09-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,076 GBP2023-09-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,534 GBP2023-08-31
Investment Property - Fair Value Model
1,221,126 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-1,221,126 GBP2023-09-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
6,305 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
11,270 GBP2023-08-31
Prepayments
Current
663 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
459,862 GBP2023-08-31
Corporation Tax Payable
Current
7,025 GBP2023-08-31
Other Taxation & Social Security Payable
Current
176 GBP2023-08-31
Other Creditors
Current
13,276 GBP2023-08-31
Accrued Liabilities
Current
8,724 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66 GBP2023-08-31