96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
365,725 GBP2025-07-31
376,261 GBP2024-07-31
Debtors
2,031 GBP2025-07-31
1,978 GBP2024-07-31
Cash at bank and in hand
167,828 GBP2025-07-31
216,855 GBP2024-07-31
Current Assets
169,859 GBP2025-07-31
218,833 GBP2024-07-31
Creditors
Amounts falling due within one year
-231,838 GBP2025-07-31
-286,558 GBP2024-07-31
Net Current Assets/Liabilities
-61,979 GBP2025-07-31
-67,725 GBP2024-07-31
Total Assets Less Current Liabilities
303,746 GBP2025-07-31
308,536 GBP2024-07-31
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
303,744 GBP2025-07-31
308,534 GBP2024-07-31
Equity
303,746 GBP2025-07-31
308,536 GBP2024-07-31
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
526,358 GBP2024-07-31
Other
5,767 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
532,125 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,655 GBP2025-07-31
150,127 GBP2024-07-31
Other
5,745 GBP2025-07-31
5,737 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,400 GBP2025-07-31
155,864 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,528 GBP2024-08-01 ~ 2025-07-31
Other
8 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,536 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
365,703 GBP2025-07-31
376,231 GBP2024-07-31
Other
22 GBP2025-07-31
30 GBP2024-07-31
Other Debtors
Current, Amounts falling due within one year
2,031 GBP2025-07-31
1,978 GBP2024-07-31
Trade Creditors/Trade Payables
Current
41 GBP2025-07-31
0 GBP2024-07-31
Other Taxation & Social Security Payable
Current
8,506 GBP2025-07-31
16,409 GBP2024-07-31
Other Creditors
Current
223,291 GBP2025-07-31
270,149 GBP2024-07-31
Creditors
Current
231,838 GBP2025-07-31
286,558 GBP2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-07-31
2 shares2024-07-31