82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,607 GBP2024-08-31
4,324 GBP2023-08-31
Investment Property
2,483,624 GBP2024-08-31
3,058,173 GBP2023-08-31
Fixed Assets - Investments
2 GBP2024-08-31
2 GBP2023-08-31
Debtors
Current
9,704 GBP2024-08-31
8,846 GBP2023-08-31
Cash at bank and in hand
221,136 GBP2024-08-31
41,793 GBP2023-08-31
Net Assets/Liabilities
619,563 GBP2024-08-31
524,202 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
280,028 GBP2024-08-31
184,667 GBP2023-08-31
Equity
619,563 GBP2024-08-31
524,202 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-09-01 ~ 2024-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,714 GBP2024-08-31
8,120 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
5,714 GBP2024-08-31
8,120 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,910 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,910 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,107 GBP2024-08-31
3,796 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,107 GBP2024-08-31
3,796 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-781 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-781 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
1,607 GBP2024-08-31
4,324 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
2 GBP2024-08-31
2 GBP2023-08-31
Investments in Subsidiaries
2 GBP2024-08-31
2 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
510,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
824 GBP2024-08-31
5,283 GBP2023-08-31
Other Creditors
Current
35,659 GBP2024-08-31
73,821 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
400,000 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Non-current
1,649,124 GBP2024-08-31
1,999,561 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31