82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
250,403 GBP2024-07-31
250,425 GBP2023-07-31
Debtors
42,663 GBP2024-07-31
44,702 GBP2023-07-31
Cash at bank and in hand
520 GBP2024-07-31
794 GBP2023-07-31
Current Assets
43,183 GBP2024-07-31
45,496 GBP2023-07-31
Creditors
Current
540 GBP2024-07-31
510 GBP2023-07-31
Net Current Assets/Liabilities
42,643 GBP2024-07-31
44,986 GBP2023-07-31
Total Assets Less Current Liabilities
293,046 GBP2024-07-31
295,411 GBP2023-07-31
Creditors
Non-current
344,703 GBP2024-07-31
340,716 GBP2023-07-31
Net Assets/Liabilities
-51,657 GBP2024-07-31
-45,305 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-51,757 GBP2024-07-31
-45,405 GBP2023-07-31
Equity
-51,657 GBP2024-07-31
-45,305 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
250,338 GBP2024-07-31
250,338 GBP2023-07-31
Furniture and fittings
158 GBP2024-07-31
906 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
250,496 GBP2024-07-31
251,244 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-748 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-748 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
93 GBP2024-07-31
819 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93 GBP2024-07-31
819 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-748 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-748 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Long leasehold
250,338 GBP2024-07-31
250,338 GBP2023-07-31
Furniture and fittings
65 GBP2024-07-31
87 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
42,663 GBP2024-07-31
44,702 GBP2023-07-31
Other Creditors
Current
540 GBP2024-07-31
510 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
344,703 GBP2024-07-31
340,716 GBP2023-07-31