77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
1,642 GBP2024-07-31
2,189 GBP2023-07-31
Investment Property
985,000 GBP2024-07-31
985,000 GBP2023-07-31
Fixed Assets
1,100,801 GBP2024-07-31
1,101,548 GBP2023-07-31
Debtors
Current
13 GBP2024-07-31
9,781 GBP2023-07-31
Cash at bank and in hand
357,834 GBP2024-07-31
361,141 GBP2023-07-31
Current Assets
357,847 GBP2024-07-31
370,922 GBP2023-07-31
Net Current Assets/Liabilities
231,206 GBP2024-07-31
248,608 GBP2023-07-31
Total Assets Less Current Liabilities
1,332,007 GBP2024-07-31
1,350,156 GBP2023-07-31
Net Assets/Liabilities
1,178,707 GBP2024-07-31
1,196,856 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,566 GBP2024-07-31
41,566 GBP2023-07-31
Motor vehicles
78,148 GBP2024-07-31
78,148 GBP2023-07-31
Other
167,175 GBP2024-07-31
167,175 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
286,889 GBP2024-07-31
286,889 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,306 GBP2024-07-31
39,887 GBP2023-07-31
Motor vehicles
77,766 GBP2024-07-31
77,638 GBP2023-07-31
Other
167,175 GBP2024-07-31
167,175 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,247 GBP2024-07-31
284,700 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
419 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
128 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,260 GBP2024-07-31
1,679 GBP2023-07-31
Motor vehicles
382 GBP2024-07-31
510 GBP2023-07-31
Investment Property - Fair Value Model
985,000 GBP2024-07-31
985,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,184 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
13 GBP2024-07-31
Current, Amounts falling due within one year
597 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
13 GBP2024-07-31
Current, Amounts falling due within one year
9,781 GBP2023-07-31