96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
376,261 GBP2024-07-31
386,887 GBP2023-07-31
Debtors
1,978 GBP2024-07-31
1,772 GBP2023-07-31
Cash at bank and in hand
216,855 GBP2024-07-31
105,708 GBP2023-07-31
Current Assets
218,833 GBP2024-07-31
107,480 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-286,558 GBP2024-07-31
-125,951 GBP2023-07-31
Net Current Assets/Liabilities
-67,725 GBP2024-07-31
-18,471 GBP2023-07-31
Total Assets Less Current Liabilities
308,536 GBP2024-07-31
368,416 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
308,534 GBP2024-07-31
368,414 GBP2023-07-31
Equity
308,536 GBP2024-07-31
368,416 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
526,358 GBP2023-07-31
Other
5,767 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
532,125 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,127 GBP2024-07-31
139,599 GBP2023-07-31
Other
5,737 GBP2024-07-31
5,639 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,864 GBP2024-07-31
145,238 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,528 GBP2023-08-01 ~ 2024-07-31
Other
98 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,626 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
376,231 GBP2024-07-31
386,759 GBP2023-07-31
Other
30 GBP2024-07-31
128 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,978 GBP2024-07-31
1,772 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,409 GBP2024-07-31
12,695 GBP2023-07-31
Other Creditors
Current
270,149 GBP2024-07-31
113,256 GBP2023-07-31
Creditors
Current
286,558 GBP2024-07-31
125,951 GBP2023-07-31
Number of Shares Issued (Fully Paid)
2 shares2024-07-31
2 shares2023-07-31
Nominal value of allotted share capital
2 GBP2023-08-01 ~ 2024-07-31
2 GBP2022-08-01 ~ 2023-07-31