82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
540,607 GBP2023-08-31
543,007 GBP2022-08-31
Debtors
10,878 GBP2023-08-31
10,428 GBP2022-08-31
Cash at bank and in hand
24,106 GBP2023-08-31
31,950 GBP2022-08-31
Current Assets
34,984 GBP2023-08-31
42,378 GBP2022-08-31
Creditors
Current
11,375 GBP2023-08-31
11,828 GBP2022-08-31
Net Current Assets/Liabilities
23,609 GBP2023-08-31
30,550 GBP2022-08-31
Total Assets Less Current Liabilities
564,216 GBP2023-08-31
573,557 GBP2022-08-31
Creditors
Non-current
542,483 GBP2023-08-31
542,483 GBP2022-08-31
Net Assets/Liabilities
21,733 GBP2023-08-31
31,074 GBP2022-08-31
Equity
Called up share capital
1,000 GBP2023-08-31
1,000 GBP2022-08-31
Retained earnings (accumulated losses)
20,733 GBP2023-08-31
30,074 GBP2022-08-31
Equity
21,733 GBP2023-08-31
31,074 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
543,007 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
543,007 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,400 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
543,007 GBP2023-08-31
543,007 GBP2022-08-31
Plant and equipment
-2,400 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,378 GBP2023-08-31
6,928 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
3,500 GBP2023-08-31
3,500 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
10,878 GBP2023-08-31
10,428 GBP2022-08-31
Other Taxation & Social Security Payable
Current
832 GBP2023-08-31
1,704 GBP2022-08-31
Other Creditors
Current
10,543 GBP2023-08-31
10,124 GBP2022-08-31
Non-current
542,483 GBP2023-08-31
542,483 GBP2022-08-31