82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,088,785 GBP2024-07-31
1,107,057 GBP2023-07-31
Debtors
13,041 GBP2024-07-31
3,144 GBP2023-07-31
Cash at bank and in hand
29,159 GBP2024-07-31
28,714 GBP2023-07-31
Current Assets
42,200 GBP2024-07-31
31,858 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-415,624 GBP2023-07-31
Net Current Assets/Liabilities
-405,174 GBP2024-07-31
-383,766 GBP2023-07-31
Total Assets Less Current Liabilities
683,611 GBP2024-07-31
723,291 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-101,095 GBP2024-07-31
Net Assets/Liabilities
582,516 GBP2024-07-31
543,444 GBP2023-07-31
Equity
Called up share capital
30 GBP2024-07-31
30 GBP2023-07-31
Retained earnings (accumulated losses)
582,486 GBP2024-07-31
543,414 GBP2023-07-31
Equity
582,516 GBP2024-07-31
543,444 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,256,334 GBP2023-07-31
Other
18,515 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,274,849 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
167,549 GBP2024-07-31
152,878 GBP2023-07-31
Other
18,515 GBP2024-07-31
14,914 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,064 GBP2024-07-31
167,792 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,671 GBP2023-08-01 ~ 2024-07-31
Other
3,601 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,272 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,088,785 GBP2024-07-31
1,103,456 GBP2023-07-31
Other
0 GBP2024-07-31
3,601 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
8,100 GBP2024-07-31
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,941 GBP2024-07-31
3,144 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
13,041 GBP2024-07-31
Current, Amounts falling due within one year
3,144 GBP2023-07-31
Other Creditors
Current
447,374 GBP2024-07-31
415,624 GBP2023-07-31
Non-current
101,095 GBP2024-07-31
179,847 GBP2023-07-31