82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
116,828 GBP2024-07-31
117,605 GBP2023-07-31
Investment Property
281,880 GBP2024-07-31
281,880 GBP2023-07-31
Fixed Assets
398,708 GBP2024-07-31
399,485 GBP2023-07-31
Total Inventories
3,000 GBP2024-07-31
5,500 GBP2023-07-31
Debtors
Current
100,551 GBP2024-07-31
227,944 GBP2023-07-31
Cash at bank and in hand
129,738 GBP2024-07-31
163,749 GBP2023-07-31
Current Assets
233,289 GBP2024-07-31
397,193 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-311,597 GBP2024-07-31
Net Current Assets/Liabilities
-78,308 GBP2024-07-31
340,328 GBP2023-07-31
Total Assets Less Current Liabilities
320,400 GBP2024-07-31
739,813 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-559,419 GBP2023-07-31
Net Assets/Liabilities
281,287 GBP2024-07-31
178,692 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
111,767 GBP2024-07-31
111,767 GBP2023-07-31
Furniture and fittings
959 GBP2024-07-31
959 GBP2023-07-31
Motor vehicles
7,900 GBP2024-07-31
7,900 GBP2023-07-31
Other
16,617 GBP2024-07-31
16,617 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
137,732 GBP2024-07-31
137,243 GBP2023-07-31
Office equipment
489 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
827 GBP2024-07-31
794 GBP2023-07-31
Motor vehicles
6,151 GBP2024-07-31
5,713 GBP2023-07-31
Other
13,828 GBP2024-07-31
13,131 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,904 GBP2024-07-31
19,638 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-08-01 ~ 2024-07-31
Office equipment
98 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
438 GBP2023-08-01 ~ 2024-07-31
Other
697 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,266 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
98 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
111,767 GBP2024-07-31
111,767 GBP2023-07-31
Furniture and fittings
132 GBP2024-07-31
165 GBP2023-07-31
Office equipment
391 GBP2024-07-31
Motor vehicles
1,749 GBP2024-07-31
2,187 GBP2023-07-31
Other
2,789 GBP2024-07-31
3,486 GBP2023-07-31
Investment Property - Fair Value Model
281,880 GBP2023-07-31
Other types of inventories not specified separately
3,000 GBP2024-07-31
5,500 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31