82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2025-02-28
1,249,873 GBP2023-08-31
Debtors
23,778 GBP2025-02-28
684,040 GBP2023-08-31
Creditors
Amounts falling due within one year
-7,663 GBP2025-02-28
-202,196 GBP2023-08-31
Net Current Assets/Liabilities
16,115 GBP2025-02-28
481,844 GBP2023-08-31
Total Assets Less Current Liabilities
16,115 GBP2025-02-28
1,731,717 GBP2023-08-31
Creditors
Amounts falling due after one year
0 GBP2025-02-28
-2,056,049 GBP2023-08-31
Net Assets/Liabilities
16,115 GBP2025-02-28
-324,332 GBP2023-08-31
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2023-08-31
Retained earnings (accumulated losses)
16,114 GBP2025-02-28
-324,333 GBP2023-08-31
Equity
16,115 GBP2025-02-28
-324,332 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2025-02-28
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-02-28
1,453,250 GBP2023-08-31
Other
0 GBP2025-02-28
33,410 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
1,486,660 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,453,250 GBP2023-09-01 ~ 2025-02-28
Other
-230,343 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-1,683,593 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
209,188 GBP2023-08-31
Other
0 GBP2025-02-28
27,599 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
236,787 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,643 GBP2023-09-01 ~ 2025-02-28
Other
4,594 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,237 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-235,831 GBP2023-09-01 ~ 2025-02-28
Other
-32,193 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-268,024 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2025-02-28
1,244,062 GBP2023-08-31
Other
0 GBP2025-02-28
5,811 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-02-28
Amounts falling due within one year, Current
684,040 GBP2023-08-31
Amounts falling due after one year, Non-current
23,778 GBP2025-02-28
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
31,844 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,896 GBP2025-02-28
1,559 GBP2023-08-31
Corporation Tax Payable
Current
4,351 GBP2025-02-28
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
216 GBP2025-02-28
0 GBP2023-08-31
Other Creditors
Current
1,200 GBP2025-02-28
168,793 GBP2023-08-31
Creditors
Current
7,663 GBP2025-02-28
202,196 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-02-28
523,434 GBP2023-08-31
Other Creditors
Non-current
0 GBP2025-02-28
1,532,615 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2023-08-31