96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
342,048 GBP2024-07-31
355,065 GBP2023-07-31
Total Inventories
157 GBP2024-07-31
186 GBP2023-07-31
Debtors
Current
3,726 GBP2024-07-31
3,428 GBP2023-07-31
Cash at bank and in hand
2,764 GBP2024-07-31
3,818 GBP2023-07-31
Current Assets
6,647 GBP2024-07-31
7,432 GBP2023-07-31
Net Current Assets/Liabilities
-74,109 GBP2024-07-31
-72,019 GBP2023-07-31
Total Assets Less Current Liabilities
267,939 GBP2024-07-31
283,046 GBP2023-07-31
Net Assets/Liabilities
265,789 GBP2024-07-31
281,112 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,068 GBP2024-07-31
331,068 GBP2023-07-31
Tools/Equipment for furniture and fittings
24,261 GBP2024-07-31
25,292 GBP2023-07-31
Motor vehicles
61,139 GBP2024-07-31
61,139 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
416,468 GBP2024-07-31
417,499 GBP2023-07-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,031 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,031 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,582 GBP2024-07-31
13,272 GBP2023-07-31
Tools/Equipment for furniture and fittings
21,676 GBP2024-07-31
21,326 GBP2023-07-31
Motor vehicles
36,162 GBP2024-07-31
27,836 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,420 GBP2024-07-31
62,434 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,310 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
1,380 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,326 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,016 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,030 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
314,486 GBP2024-07-31
317,796 GBP2023-07-31
Tools/Equipment for furniture and fittings
2,585 GBP2024-07-31
3,966 GBP2023-07-31
Motor vehicles
24,977 GBP2024-07-31
33,303 GBP2023-07-31
Other types of inventories not specified separately
157 GBP2024-07-31
186 GBP2023-07-31