82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
300,183 GBP2024-08-31
310,391 GBP2023-08-31
Fixed Assets
300,183 GBP2024-08-31
310,391 GBP2023-08-31
Cash at bank and in hand
591 GBP2024-08-31
1,064 GBP2023-08-31
Current Assets
591 GBP2024-08-31
1,064 GBP2023-08-31
Net Current Assets/Liabilities
-160,316 GBP2024-08-31
-215,828 GBP2023-08-31
Total Assets Less Current Liabilities
139,867 GBP2024-08-31
94,563 GBP2023-08-31
Net Assets/Liabilities
139,867 GBP2024-08-31
94,563 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
24,000 GBP2024-08-31
24,000 GBP2023-09-01
24,000 GBP2023-08-31
24,000 GBP2022-09-01
Retained earnings (accumulated losses)
115,865 GBP2024-08-31
70,561 GBP2023-08-31
Equity
139,867 GBP2024-08-31
94,563 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
282,027 GBP2024-08-31
284,976 GBP2023-09-01
Plant and equipment
939 GBP2024-08-31
1,020 GBP2023-09-01
Tools/Equipment for furniture and fittings
36,303 GBP2024-08-31
40,277 GBP2023-09-01
Property, Plant & Equipment - Gross Cost
319,269 GBP2024-08-31
326,273 GBP2023-09-01
Property, Plant & Equipment - Disposals
Land and buildings
-2,949 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-81 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
-4,773 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-7,803 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
476 GBP2024-08-31
394 GBP2023-09-01
Tools/Equipment for furniture and fittings
18,610 GBP2024-08-31
15,488 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,086 GBP2024-08-31
15,882 GBP2023-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
82 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
3,122 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,204 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
282,027 GBP2024-08-31
Plant and equipment
463 GBP2024-08-31
Tools/Equipment for furniture and fittings
17,693 GBP2024-08-31
Taxation/Social Security Payable
10,674 GBP2024-08-31
8,234 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
150,233 GBP2024-08-31
208,658 GBP2023-08-31