96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
53,806 GBP2024-07-31
78,875 GBP2023-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Fixed Assets
53,807 GBP2024-07-31
78,876 GBP2023-07-31
Debtors
Current
186,299 GBP2024-07-31
37,063 GBP2023-07-31
Cash at bank and in hand
43,423 GBP2024-07-31
19,080 GBP2023-07-31
Current Assets
229,722 GBP2024-07-31
56,143 GBP2023-07-31
Net Current Assets/Liabilities
171,468 GBP2024-07-31
-120,989 GBP2023-07-31
Total Assets Less Current Liabilities
225,275 GBP2024-07-31
-42,113 GBP2023-07-31
Net Assets/Liabilities
216,942 GBP2024-07-31
-60,446 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
27,366 GBP2023-08-01 ~ 2024-07-31
31,311 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
188,504 GBP2024-07-31
188,504 GBP2023-07-31
Intangible Assets - Gross Cost
188,504 GBP2024-07-31
188,504 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
188,504 GBP2024-07-31
188,504 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
188,504 GBP2024-07-31
188,504 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,421 GBP2024-07-31
45,421 GBP2023-07-31
Tools/Equipment for furniture and fittings
6,704 GBP2024-07-31
6,704 GBP2023-07-31
Motor vehicles
11,115 GBP2024-07-31
11,115 GBP2023-07-31
Other
778,001 GBP2024-07-31
869,474 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
841,241 GBP2024-07-31
932,714 GBP2023-07-31
Property, Plant & Equipment - Disposals
Other
-99,123 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-99,123 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,421 GBP2024-07-31
45,420 GBP2023-07-31
Tools/Equipment for furniture and fittings
6,704 GBP2024-07-31
6,703 GBP2023-07-31
Motor vehicles
11,115 GBP2024-07-31
11,115 GBP2023-07-31
Other
724,195 GBP2024-07-31
790,601 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
787,435 GBP2024-07-31
853,839 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1 GBP2023-08-01 ~ 2024-07-31
Other
27,364 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,366 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-93,770 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-93,770 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
53,806 GBP2024-07-31
78,873 GBP2023-07-31
Land and buildings
1 GBP2023-07-31
Tools/Equipment for furniture and fittings
1 GBP2023-07-31
Investments in Subsidiaries
1 GBP2024-07-31
1 GBP2023-07-31
Cost valuation
150,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,800 GBP2024-07-31
Amounts falling due within one year, Current
21,414 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
166,044 GBP2024-07-31
Amounts falling due within one year, Current
10,226 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
186,299 GBP2024-07-31
Amounts falling due within one year, Current
37,063 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
9,999 GBP2024-07-31
Bank Borrowings
Non-current
8,333 GBP2024-07-31
18,333 GBP2023-07-31
Current
9,999 GBP2024-07-31
10,000 GBP2023-07-31