82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
108,260 GBP2023-07-31
116,658 GBP2022-07-31
Debtors
38,284 GBP2023-07-31
12,085 GBP2022-07-31
Current Assets
55,492 GBP2023-07-31
35,838 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-198,324 GBP2023-07-31
-180,714 GBP2022-07-31
Net Current Assets/Liabilities
-142,832 GBP2023-07-31
-144,876 GBP2022-07-31
Total Assets Less Current Liabilities
-34,572 GBP2023-07-31
-28,218 GBP2022-07-31
Net Assets/Liabilities
-34,572 GBP2023-07-31
-39,195 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-34,672 GBP2023-07-31
-39,295 GBP2022-07-31
Equity
-34,572 GBP2023-07-31
-39,195 GBP2022-07-31
Average Number of Employees
432022-08-01 ~ 2023-07-31
292021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
170,308 GBP2023-07-31
170,308 GBP2022-07-31
Other
678,215 GBP2023-07-31
676,645 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
848,523 GBP2023-07-31
846,953 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,516 GBP2023-07-31
57,001 GBP2022-07-31
Other
674,747 GBP2023-07-31
673,294 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
740,263 GBP2023-07-31
730,295 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,515 GBP2022-08-01 ~ 2023-07-31
Other
1,453 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,968 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
104,792 GBP2023-07-31
113,307 GBP2022-07-31
Other
3,468 GBP2023-07-31
3,351 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
606 GBP2023-07-31
606 GBP2022-07-31
Amounts Owed By Related Parties
16,977 GBP2023-07-31
Current
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
17,215 GBP2023-07-31
11,479 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
34,798 GBP2023-07-31
12,085 GBP2022-07-31
Amounts owed to group undertakings
Current
31,283 GBP2023-07-31
40,793 GBP2022-07-31
Other Taxation & Social Security Payable
Current
140,746 GBP2023-07-31
111,065 GBP2022-07-31
Other Creditors
Current
26,295 GBP2023-07-31
28,856 GBP2022-07-31
Creditors
Current
198,324 GBP2023-07-31
180,714 GBP2022-07-31