96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
355,065 GBP2023-07-31
354,787 GBP2022-07-31
Total Inventories
186 GBP2023-07-31
315 GBP2022-07-31
Debtors
Current
3,428 GBP2023-07-31
2,864 GBP2022-07-31
Cash at bank and in hand
3,818 GBP2023-07-31
49,301 GBP2022-07-31
Current Assets
7,432 GBP2023-07-31
52,480 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-80,130 GBP2023-07-31
-107,772 GBP2022-07-31
Net Current Assets/Liabilities
-72,019 GBP2023-07-31
-55,292 GBP2022-07-31
Total Assets Less Current Liabilities
283,046 GBP2023-07-31
299,495 GBP2022-07-31
Net Assets/Liabilities
281,112 GBP2023-07-31
297,955 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,068 GBP2023-07-31
331,068 GBP2022-07-31
Tools/Equipment for furniture and fittings
25,292 GBP2023-07-31
24,643 GBP2022-07-31
Motor vehicles
61,139 GBP2023-07-31
71,262 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
417,499 GBP2023-07-31
426,973 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,123 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-10,123 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,272 GBP2023-07-31
9,962 GBP2022-07-31
Tools/Equipment for furniture and fittings
21,326 GBP2023-07-31
19,843 GBP2022-07-31
Motor vehicles
27,836 GBP2023-07-31
29,386 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,434 GBP2023-07-31
59,191 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,310 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
1,483 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
7,221 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,014 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,771 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,771 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
317,796 GBP2023-07-31
321,106 GBP2022-07-31
Tools/Equipment for furniture and fittings
3,966 GBP2023-07-31
4,800 GBP2022-07-31
Motor vehicles
33,303 GBP2023-07-31
28,881 GBP2022-07-31
Other types of inventories not specified separately
186 GBP2023-07-31
315 GBP2022-07-31