82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-02-28
0 GBP2023-08-31
Property, Plant & Equipment
593,601 GBP2023-08-31
Debtors
1 GBP2025-02-28
119,863 GBP2023-08-31
Cash at bank and in hand
1,072 GBP2025-02-28
6 GBP2023-08-31
Current Assets
1,073 GBP2025-02-28
119,869 GBP2023-08-31
Net Current Assets/Liabilities
-967,890 GBP2025-02-28
-586,447 GBP2023-08-31
Total Assets Less Current Liabilities
-401,810 GBP2025-02-28
7,154 GBP2023-08-31
Creditors
Non-current
-33,823 GBP2025-02-28
-182,702 GBP2023-08-31
Net Assets/Liabilities
-435,633 GBP2025-02-28
-175,548 GBP2023-08-31
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2023-08-31
Retained earnings (accumulated losses)
-435,634 GBP2025-02-28
-175,549 GBP2023-08-31
Equity
-435,633 GBP2025-02-28
-175,548 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2025-02-28
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
670,220 GBP2023-08-31
Other
32,951 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
703,171 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,293 GBP2023-08-31
Other
22,277 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,570 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,107 GBP2023-09-01 ~ 2025-02-28
Other
7,414 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,521 GBP2023-09-01 ~ 2025-02-28
Other Debtors
Amounts falling due within one year, Current
1 GBP2025-02-28
Current, Amounts falling due within one year
119,863 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
20,475 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
1,500 GBP2023-08-31
Corporation Tax Payable
Current
346 GBP2025-02-28
0 GBP2023-08-31
Other Creditors
Current
968,617 GBP2025-02-28
684,341 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
33,823 GBP2025-02-28
182,702 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