82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
177,904 GBP2024-07-31
178,259 GBP2023-07-31
Debtors
4,085 GBP2024-07-31
4,135 GBP2023-07-31
Cash at bank and in hand
46,611 GBP2024-07-31
54,392 GBP2023-07-31
Current Assets
50,696 GBP2024-07-31
58,527 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,380 GBP2023-07-31
Net Current Assets/Liabilities
48,946 GBP2024-07-31
57,147 GBP2023-07-31
Total Assets Less Current Liabilities
226,850 GBP2024-07-31
235,406 GBP2023-07-31
Equity
Called up share capital
441,656 GBP2024-07-31
441,656 GBP2023-07-31
Retained earnings (accumulated losses)
-214,806 GBP2024-07-31
-206,250 GBP2023-07-31
Equity
226,850 GBP2024-07-31
235,406 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
177,904 GBP2023-07-31
Furniture and fittings
1,184 GBP2023-07-31
Computers
901 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
179,989 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
Furniture and fittings
1,184 GBP2024-07-31
948 GBP2023-07-31
Computers
901 GBP2024-07-31
782 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,085 GBP2024-07-31
1,730 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
236 GBP2023-08-01 ~ 2024-07-31
Computers
119 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
355 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
177,904 GBP2024-07-31
177,904 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
236 GBP2023-07-31
Computers
0 GBP2024-07-31
119 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,085 GBP2024-07-31
4,135 GBP2023-07-31
Other Taxation & Social Security Payable
Current
80 GBP2024-07-31
141 GBP2023-07-31
Other Creditors
Current
1,670 GBP2024-07-31
1,239 GBP2023-07-31
Creditors
Current
1,750 GBP2024-07-31
1,380 GBP2023-07-31