82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
178,259 GBP2023-07-31
178,611 GBP2022-07-31
Debtors
4,135 GBP2023-07-31
4,102 GBP2022-07-31
Cash at bank and in hand
54,392 GBP2023-07-31
67,424 GBP2022-07-31
Current Assets
58,527 GBP2023-07-31
71,526 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-1,380 GBP2023-07-31
-1,444 GBP2022-07-31
Net Current Assets/Liabilities
57,147 GBP2023-07-31
70,082 GBP2022-07-31
Total Assets Less Current Liabilities
235,406 GBP2023-07-31
248,693 GBP2022-07-31
Equity
Called up share capital
441,656 GBP2023-07-31
441,656 GBP2022-07-31
Retained earnings (accumulated losses)
-206,250 GBP2023-07-31
-192,963 GBP2022-07-31
Equity
235,406 GBP2023-07-31
248,693 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
177,904 GBP2022-07-31
Furniture and fittings
1,184 GBP2022-07-31
Computers
901 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
179,989 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-07-31
0 GBP2022-07-31
Furniture and fittings
948 GBP2023-07-31
711 GBP2022-07-31
Computers
782 GBP2023-07-31
667 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,730 GBP2023-07-31
1,378 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
237 GBP2022-08-01 ~ 2023-07-31
Computers
115 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
177,904 GBP2023-07-31
177,904 GBP2022-07-31
Furniture and fittings
236 GBP2023-07-31
473 GBP2022-07-31
Computers
119 GBP2023-07-31
234 GBP2022-07-31
Other Debtors
Amounts falling due within one year
4,135 GBP2023-07-31
4,102 GBP2022-07-31
Other Taxation & Social Security Payable
Current
141 GBP2023-07-31
205 GBP2022-07-31
Other Creditors
Current
1,239 GBP2023-07-31
1,239 GBP2022-07-31
Creditors
Current
1,380 GBP2023-07-31
1,444 GBP2022-07-31