82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-06-30
17,875 GBP2024-08-31
Debtors
Current
9,416 GBP2025-06-30
90,646 GBP2024-08-31
Cash at bank and in hand
0 GBP2025-06-30
1,506 GBP2024-08-31
Net Assets/Liabilities
4,912 GBP2025-06-30
105,140 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-08-31
Retained earnings (accumulated losses)
4,812 GBP2025-06-30
105,040 GBP2024-08-31
Equity
4,912 GBP2025-06-30
105,140 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-06-30
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
25,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
25,000 GBP2024-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-25,000 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-25,000 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
7,125 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
7,125 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,083 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,083 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,208 GBP2024-09-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,208 GBP2024-09-01 ~ 2025-06-30
Amount of corporation tax that is recoverable
Current
980 GBP2025-06-30
0 GBP2024-08-31
Other Debtors
Current
8,436 GBP2025-06-30
90,646 GBP2024-08-31
Trade Creditors/Trade Payables
Current
4,440 GBP2025-06-30
0 GBP2024-08-31
Other Creditors
Current
64 GBP2025-06-30
2,399 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-09-01 ~ 2025-06-30
50 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-09-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-09-01 ~ 2025-06-30
50 GBP2023-09-01 ~ 2024-08-31