96090 - Other Service Activities N.e.c.
Average Number of Employees
32022-07-25 ~ 2023-07-24
32021-07-25 ~ 2022-07-24
Property, Plant & Equipment
312,621 GBP2023-07-24
273,273 GBP2022-07-24
Total Inventories
2,725 GBP2023-07-24
850 GBP2022-07-24
Debtors
11,753 GBP2023-07-24
420 GBP2022-07-24
Cash at bank and in hand
155,808 GBP2023-07-24
241,129 GBP2022-07-24
Current Assets
170,286 GBP2023-07-24
242,399 GBP2022-07-24
Creditors
Amounts falling due within one year
1,666 GBP2023-07-24
1,932 GBP2022-07-24
Net Current Assets/Liabilities
168,620 GBP2023-07-24
240,467 GBP2022-07-24
Total Assets Less Current Liabilities
481,241 GBP2023-07-24
513,740 GBP2022-07-24
Net Assets/Liabilities
481,241 GBP2023-07-24
513,740 GBP2022-07-24
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-25 ~ 2023-07-24
Motor vehicles
0.152022-07-25 ~ 2023-07-24
Wages/Salaries
7,322 GBP2022-07-25 ~ 2023-07-24
5,330 GBP2021-07-25 ~ 2022-07-24
Social Security Costs
36 GBP2021-07-25 ~ 2022-07-24
Staff Costs/Employee Benefits Expense
7,322 GBP2022-07-25 ~ 2023-07-24
5,366 GBP2021-07-25 ~ 2022-07-24
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
93,931 GBP2023-07-24
91,923 GBP2022-07-24
Furniture and fittings
153,851 GBP2023-07-24
134,712 GBP2022-07-24
Motor vehicles
359,566 GBP2023-07-24
300,610 GBP2022-07-24
Property, Plant & Equipment - Gross Cost
607,348 GBP2023-07-24
527,245 GBP2022-07-24
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,001 GBP2022-07-25 ~ 2023-07-24
Property, Plant & Equipment - Disposals
-2,001 GBP2022-07-25 ~ 2023-07-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,076 GBP2023-07-24
68,587 GBP2022-07-24
Motor vehicles
209,935 GBP2023-07-24
183,547 GBP2022-07-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,727 GBP2023-07-24
253,972 GBP2022-07-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,789 GBP2022-07-25 ~ 2023-07-24
Motor vehicles
26,388 GBP2022-07-25 ~ 2023-07-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,055 GBP2022-07-25 ~ 2023-07-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-300 GBP2022-07-25 ~ 2023-07-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2022-07-25 ~ 2023-07-24
Property, Plant & Equipment
Land and buildings, Long leasehold
90,215 GBP2023-07-24
90,085 GBP2022-07-24
Furniture and fittings
72,775 GBP2023-07-24
66,125 GBP2022-07-24
Motor vehicles
149,631 GBP2023-07-24
117,063 GBP2022-07-24
Raw Materials
2,725 GBP2023-07-24
850 GBP2022-07-24
Prepayments/Accrued Income
11,753 GBP2023-07-24
420 GBP2022-07-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,666 GBP2023-07-24
1,892 GBP2022-07-24
Other Taxation & Social Security Payable
Amounts falling due within one year
40 GBP2022-07-24