82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,061,934 GBP2025-07-31
1,088,785 GBP2024-07-31
Debtors
21,385 GBP2025-07-31
13,041 GBP2024-07-31
Cash at bank and in hand
50,055 GBP2025-07-31
29,159 GBP2024-07-31
Current Assets
71,440 GBP2025-07-31
42,200 GBP2024-07-31
Net Current Assets/Liabilities
-41,666 GBP2025-07-31
-405,174 GBP2024-07-31
Total Assets Less Current Liabilities
1,020,268 GBP2025-07-31
683,611 GBP2024-07-31
Net Assets/Liabilities
596,344 GBP2025-07-31
582,516 GBP2024-07-31
Equity
Called up share capital
30 GBP2025-07-31
30 GBP2024-07-31
Retained earnings (accumulated losses)
596,314 GBP2025-07-31
582,486 GBP2024-07-31
Equity
596,344 GBP2025-07-31
582,516 GBP2024-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,256,334 GBP2024-07-31
Other
18,515 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,274,849 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
193,145 GBP2025-07-31
167,549 GBP2024-07-31
Other
19,770 GBP2025-07-31
18,515 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,915 GBP2025-07-31
186,064 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,596 GBP2024-08-01 ~ 2025-07-31
Other
1,255 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,851 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1,063,189 GBP2025-07-31
1,088,785 GBP2024-07-31
Other
-1,255 GBP2025-07-31
0 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
16,300 GBP2025-07-31
8,100 GBP2024-07-31
Other Debtors
Amounts falling due within one year
5,085 GBP2025-07-31
4,941 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
21,385 GBP2025-07-31
Current, Amounts falling due within one year
13,041 GBP2024-07-31
Corporation Tax Payable
Current
3,517 GBP2025-07-31
0 GBP2024-07-31
Other Creditors
Current
109,589 GBP2025-07-31
447,374 GBP2024-07-31
Creditors
Current
113,106 GBP2025-07-31
447,374 GBP2024-07-31
Other Creditors
Non-current
423,924 GBP2025-07-31
101,095 GBP2024-07-31