96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
55,417 GBP2024-07-31
Property, Plant & Equipment
400,000 GBP2024-07-31
400,000 GBP2023-07-31
Debtors
1,500 GBP2024-07-31
368 GBP2023-07-31
Cash at bank and in hand
4,232 GBP2024-07-31
3,233 GBP2023-07-31
Current Assets
5,732 GBP2024-07-31
3,601 GBP2023-07-31
Creditors
Amounts falling due within one year
11,095 GBP2024-07-31
14,462 GBP2023-07-31
Net Current Assets/Liabilities
5,363 GBP2024-07-31
10,861 GBP2023-07-31
Total Assets Less Current Liabilities
394,637 GBP2024-07-31
389,139 GBP2023-07-31
Creditors
Amounts falling due after one year
4,813 GBP2023-07-31
Net Assets/Liabilities
339,220 GBP2024-07-31
328,909 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Revaluation reserve
285,430 GBP2024-07-31
285,430 GBP2023-07-31
Retained earnings (accumulated losses)
53,788 GBP2024-07-31
43,477 GBP2023-07-31
Equity
339,220 GBP2024-07-31
328,909 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-08-01 ~ 2024-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,411 GBP2023-08-01 ~ 2024-07-31
2,841 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
400,000 GBP2024-07-31
Furniture and fittings
2,496 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
402,496 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,496 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,496 GBP2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
400,000 GBP2024-07-31
400,000 GBP2023-07-31
Other Debtors
1,500 GBP2024-07-31
368 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,396 GBP2024-07-31
9,581 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,100 GBP2024-07-31
2,040 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
3,367 GBP2024-07-31
2,841 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,813 GBP2023-07-31