96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
178,127 GBP2025-07-31
183,451 GBP2024-07-31
Debtors
Current
86,937 GBP2025-07-31
98,617 GBP2024-07-31
Cash at bank and in hand
294,554 GBP2025-07-31
227,784 GBP2024-07-31
Current Assets
381,491 GBP2025-07-31
326,401 GBP2024-07-31
Net Current Assets/Liabilities
306,877 GBP2025-07-31
265,443 GBP2024-07-31
Net Assets/Liabilities
485,004 GBP2025-07-31
448,894 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
394,169 GBP2024-07-31
Furniture and fittings
2,566 GBP2025-07-31
2,566 GBP2024-07-31
Motor vehicles
23,900 GBP2024-07-31
Other
9,186 GBP2025-07-31
9,186 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,900 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
394,169 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
210,718 GBP2024-07-31
Furniture and fittings
2,566 GBP2025-07-31
2,566 GBP2024-07-31
Motor vehicles
23,900 GBP2024-07-31
Other
9,186 GBP2025-07-31
9,186 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,324 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,900 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
178,127 GBP2025-07-31
Land and buildings, Owned/Freehold
183,451 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
405,921 GBP2025-07-31
429,821 GBP2024-07-31
Property, Plant & Equipment - Disposals
-23,900 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,794 GBP2025-07-31
246,370 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,324 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,900 GBP2024-08-01 ~ 2025-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,520 GBP2025-07-31
Current, Amounts falling due within one year
5,951 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
51,370 GBP2025-07-31
Current, Amounts falling due within one year
50,509 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
86,937 GBP2025-07-31
Current, Amounts falling due within one year
98,617 GBP2024-07-31