82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
302,021 GBP2025-08-31
300,183 GBP2024-08-31
Fixed Assets
302,021 GBP2025-08-31
300,183 GBP2024-08-31
Cash at bank and in hand
2,201 GBP2025-08-31
591 GBP2024-08-31
Current Assets
2,201 GBP2025-08-31
591 GBP2024-08-31
Net Current Assets/Liabilities
-129,976 GBP2025-08-31
-160,316 GBP2024-08-31
Total Assets Less Current Liabilities
172,045 GBP2025-08-31
139,867 GBP2024-08-31
Net Assets/Liabilities
172,045 GBP2025-08-31
139,867 GBP2024-08-31
Equity
Called up share capital
2 GBP2025-08-31
2 GBP2024-08-31
Revaluation reserve
24,000 GBP2025-08-31
24,000 GBP2024-09-01
24,000 GBP2024-08-31
24,000 GBP2023-09-01
Retained earnings (accumulated losses)
148,043 GBP2025-08-31
115,865 GBP2024-08-31
Equity
172,045 GBP2025-08-31
139,867 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,459 GBP2025-08-31
282,027 GBP2024-09-01
Plant and equipment
1,021 GBP2025-08-31
939 GBP2024-09-01
Tools/Equipment for furniture and fittings
38,727 GBP2025-08-31
36,303 GBP2024-09-01
Property, Plant & Equipment - Gross Cost
324,207 GBP2025-08-31
319,269 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
558 GBP2025-08-31
476 GBP2024-09-01
Tools/Equipment for furniture and fittings
21,628 GBP2025-08-31
18,610 GBP2024-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,186 GBP2025-08-31
19,086 GBP2024-09-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
82 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
3,018 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,100 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
284,459 GBP2025-08-31
Plant and equipment
463 GBP2025-08-31
Tools/Equipment for furniture and fittings
17,099 GBP2025-08-31
Taxation/Social Security Payable
4,723 GBP2025-08-31
10,674 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
127,454 GBP2025-08-31
150,233 GBP2024-08-31