82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
91,660 GBP2024-08-31
Investment Property
4,817,365 GBP2024-08-31
Fixed Assets
4,909,025 GBP2024-08-31
Debtors
188,840 GBP2024-08-31
Cash at bank and in hand
2,354 GBP2024-08-31
Current Assets
191,194 GBP2024-08-31
Creditors
Current, Amounts falling due within one year
-3,773,954 GBP2024-08-31
Net Current Assets/Liabilities
-3,582,760 GBP2024-08-31
Total Assets Less Current Liabilities
1,326,265 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-529,824 GBP2024-08-31
Net Assets/Liabilities
704,071 GBP2024-08-31
Equity
Called up share capital
200 GBP2024-08-31
0 GBP2023-05-09
Revaluation reserve
539,704 GBP2024-08-31
0 GBP2023-05-09
Retained earnings (accumulated losses)
164,167 GBP2024-08-31
0 GBP2023-05-09
Equity
704,071 GBP2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
164,167 GBP2023-05-10 ~ 2024-08-31
Profit/Loss
164,167 GBP2023-05-10 ~ 2024-08-31
Issue of Equity Instruments
Called up share capital
200 GBP2023-05-10 ~ 2024-08-31
Issue of Equity Instruments
200 GBP2023-05-10 ~ 2024-08-31
Average Number of Employees
32023-05-10 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,075 GBP2024-08-31
0 GBP2023-05-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,415 GBP2024-08-31
0 GBP2023-05-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,415 GBP2023-05-10 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
91,660 GBP2024-08-31
Investment Property - Fair Value Model
4,817,365 GBP2024-08-31
0 GBP2023-05-09
Trade Debtors/Trade Receivables
Current
80,763 GBP2024-08-31
Amounts Owed By Related Parties
200 GBP2024-08-31
Other Debtors
Amounts falling due within one year
94,344 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
175,307 GBP2024-08-31
Other Debtors
Amounts falling due after one year
13,533 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
137,956 GBP2024-08-31
Trade Creditors/Trade Payables
Current
30,358 GBP2024-08-31
Amounts owed to group undertakings
Current
3,468,113 GBP2024-08-31
Corporation Tax Payable
Current
44,410 GBP2024-08-31
Other Taxation & Social Security Payable
Current
8,456 GBP2024-08-31
Other Creditors
Current
84,661 GBP2024-08-31
Creditors
Current
3,773,954 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
529,824 GBP2024-08-31