82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
117,605 GBP2023-07-31
119,065 GBP2022-07-31
Investment Property
281,880 GBP2023-07-31
281,880 GBP2022-07-31
Fixed Assets
399,485 GBP2023-07-31
400,945 GBP2022-07-31
Total Inventories
5,500 GBP2023-07-31
15,000 GBP2022-07-31
Debtors
Current
248,644 GBP2023-07-31
231,882 GBP2022-07-31
Cash at bank and in hand
176,747 GBP2023-07-31
222,581 GBP2022-07-31
Current Assets
430,891 GBP2023-07-31
469,463 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-55,765 GBP2023-07-31
-125,289 GBP2022-07-31
Net Current Assets/Liabilities
375,126 GBP2023-07-31
344,374 GBP2022-07-31
Total Assets Less Current Liabilities
774,611 GBP2023-07-31
745,319 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-591,849 GBP2023-07-31
-604,616 GBP2022-07-31
Net Assets/Liabilities
181,060 GBP2023-07-31
137,543 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
111,767 GBP2023-07-31
111,767 GBP2022-07-31
Furniture and fittings
959 GBP2023-07-31
959 GBP2022-07-31
Motor vehicles
7,900 GBP2023-07-31
7,900 GBP2022-07-31
Other
16,617 GBP2023-07-31
16,617 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
137,243 GBP2023-07-31
137,243 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
794 GBP2023-07-31
752 GBP2022-07-31
Motor vehicles
5,713 GBP2023-07-31
5,166 GBP2022-07-31
Other
13,131 GBP2023-07-31
12,260 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,638 GBP2023-07-31
18,178 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
547 GBP2022-08-01 ~ 2023-07-31
Other
871 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,460 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
111,767 GBP2023-07-31
111,767 GBP2022-07-31
Furniture and fittings
165 GBP2023-07-31
207 GBP2022-07-31
Motor vehicles
2,187 GBP2023-07-31
2,734 GBP2022-07-31
Other
3,486 GBP2023-07-31
4,357 GBP2022-07-31
Investment Property - Fair Value Model
281,880 GBP2022-07-31
Other types of inventories not specified separately
5,500 GBP2023-07-31
15,000 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-07-31
1 shares2022-07-31