96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
760,264 GBP2024-07-31
575,100 GBP2023-07-31
Fixed Assets
760,264 GBP2024-07-31
575,100 GBP2023-07-31
Debtors
4 GBP2024-07-31
40 GBP2023-07-31
Cash at bank and in hand
90,401 GBP2024-07-31
83,267 GBP2023-07-31
Current Assets
90,405 GBP2024-07-31
83,307 GBP2023-07-31
Net Current Assets/Liabilities
87,164 GBP2024-07-31
79,792 GBP2023-07-31
Total Assets Less Current Liabilities
847,428 GBP2024-07-31
654,892 GBP2023-07-31
Net Assets/Liabilities
801,764 GBP2024-07-31
654,892 GBP2023-07-31
Equity
Called up share capital
6 GBP2024-07-31
6 GBP2023-07-31
Retained earnings (accumulated losses)
801,758 GBP2024-07-31
654,886 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
760,001 GBP2024-07-31
574,521 GBP2023-07-31
Furniture and fittings
2,196 GBP2024-07-31
2,196 GBP2023-07-31
Computers
688 GBP2024-07-31
688 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
762,885 GBP2024-07-31
577,405 GBP2023-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
185,480 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,934 GBP2024-07-31
1,847 GBP2023-07-31
Computers
687 GBP2024-07-31
458 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,621 GBP2024-07-31
2,305 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-08-01 ~ 2024-07-31
Computers
229 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
760,001 GBP2024-07-31
574,521 GBP2023-07-31
Furniture and fittings
262 GBP2024-07-31
349 GBP2023-07-31
Computers
1 GBP2024-07-31
230 GBP2023-07-31
Amounts owed by directors
Current
36 GBP2023-07-31
Called-up share capital (not paid)
Current
4 GBP2024-07-31
4 GBP2023-07-31
Corporation Tax Payable
Current
2,667 GBP2024-07-31
2,975 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
570 GBP2024-07-31
540 GBP2023-07-31
Amounts owed to directors
Current
4 GBP2024-07-31