82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
96,293 GBP2024-07-31
97,327 GBP2023-07-31
Debtors
Current
165 GBP2024-07-31
148 GBP2023-07-31
Cash at bank and in hand
20,604 GBP2024-07-31
20,089 GBP2023-07-31
Current Assets
20,769 GBP2024-07-31
20,237 GBP2023-07-31
Net Current Assets/Liabilities
6,822 GBP2024-07-31
6,451 GBP2023-07-31
Total Assets Less Current Liabilities
103,115 GBP2024-07-31
103,778 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-3,978 GBP2023-07-31
Net Assets/Liabilities
100,537 GBP2024-07-31
99,800 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,192 GBP2024-07-31
93,192 GBP2023-07-31
Tools/Equipment for furniture and fittings
11,146 GBP2024-07-31
11,146 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
104,338 GBP2024-07-31
104,338 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,045 GBP2024-07-31
7,011 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,045 GBP2024-07-31
7,011 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,034 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,034 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
93,192 GBP2024-07-31
93,192 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,101 GBP2024-07-31
4,135 GBP2023-07-31
Prepayments
Current
165 GBP2024-07-31
148 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
1,120 GBP2024-07-31
Taxation/Social Security Payable
3,849 GBP2024-07-31
4,288 GBP2023-07-31
Accrued Liabilities
957 GBP2024-07-31
925 GBP2023-07-31
Other Creditors
8,021 GBP2024-07-31
7,453 GBP2023-07-31
Total Borrowings
Non-current, Amounts falling due after one year
3,978 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Bank Borrowings
Non-current
2,578 GBP2024-07-31
3,978 GBP2023-07-31
Current
1,120 GBP2024-07-31
1,120 GBP2023-07-31