82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,171 GBP2023-08-31
Investment Property
235,000 GBP2023-08-31
Fixed Assets
239,171 GBP2023-08-31
Debtors
18 GBP2024-06-30
819 GBP2023-08-31
Cash at bank and in hand
40,229 GBP2024-06-30
9,706 GBP2023-08-31
Current Assets
40,247 GBP2024-06-30
10,525 GBP2023-08-31
Net Current Assets/Liabilities
11,912 GBP2024-06-30
-101,176 GBP2023-08-31
Total Assets Less Current Liabilities
11,912 GBP2024-06-30
137,995 GBP2023-08-31
Net Assets/Liabilities
11,912 GBP2024-06-30
113,845 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-08-31
Retained earnings (accumulated losses)
11,908 GBP2024-06-30
113,841 GBP2023-08-31
Equity
11,912 GBP2024-06-30
113,845 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-06-30
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,706 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,706 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,535 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,171 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,706 GBP2023-09-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,171 GBP2023-08-31
Investment Property - Fair Value Model
235,000 GBP2023-08-31
Disposals of Investment Property - Fair Value Model
-235,000 GBP2023-09-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
819 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
18 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
18 GBP2024-06-30
819 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,870 GBP2023-08-31
Other Taxation & Social Security Payable
Current
24,489 GBP2024-06-30
2,349 GBP2023-08-31
Other Creditors
Current
3,846 GBP2024-06-30
106,482 GBP2023-08-31