82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
414,008 GBP2025-08-31
423,836 GBP2024-08-31
Debtors
5,400 GBP2025-08-31
5,400 GBP2024-08-31
Cash at bank and in hand
52,314 GBP2025-08-31
24,623 GBP2024-08-31
Current Assets
57,714 GBP2025-08-31
30,023 GBP2024-08-31
Net Current Assets/Liabilities
-26,039 GBP2025-08-31
-52,184 GBP2024-08-31
Total Assets Less Current Liabilities
387,969 GBP2025-08-31
371,652 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Retained earnings (accumulated losses)
387,769 GBP2025-08-31
371,452 GBP2024-08-31
Equity
387,969 GBP2025-08-31
371,652 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
512,040 GBP2024-08-31
Plant and equipment
72,891 GBP2024-08-31
Furniture and fittings
46,010 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
630,941 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,555 GBP2025-08-31
93,021 GBP2024-08-31
Plant and equipment
72,167 GBP2025-08-31
71,806 GBP2024-08-31
Furniture and fittings
43,211 GBP2025-08-31
42,278 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,933 GBP2025-08-31
207,105 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,534 GBP2024-09-01 ~ 2025-08-31
Plant and equipment
361 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
933 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,828 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
410,485 GBP2025-08-31
419,019 GBP2024-08-31
Plant and equipment
724 GBP2025-08-31
1,085 GBP2024-08-31
Furniture and fittings
2,799 GBP2025-08-31
3,732 GBP2024-08-31
Prepayments/Accrued Income
Current
5,400 GBP2025-08-31
5,400 GBP2024-08-31
Corporation Tax Payable
Current
1,940 GBP2025-08-31
Other Creditors
Current
14,750 GBP2025-08-31
14,750 GBP2024-08-31
Accrued Liabilities
Current
725 GBP2025-08-31
1,205 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
16,317 GBP2024-09-01 ~ 2025-08-31