82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
707,566 GBP2024-08-31
701,611 GBP2023-08-31
Debtors
91,250 GBP2024-08-31
1,250 GBP2023-08-31
Cash at bank and in hand
124,964 GBP2024-08-31
29,394 GBP2023-08-31
Current Assets
216,214 GBP2024-08-31
30,644 GBP2023-08-31
Creditors
Amounts falling due within one year
14,131 GBP2024-08-31
9,312 GBP2023-08-31
Net Current Assets/Liabilities
202,083 GBP2024-08-31
21,332 GBP2023-08-31
Total Assets Less Current Liabilities
909,649 GBP2024-08-31
722,943 GBP2023-08-31
Creditors
Amounts falling due after one year
179,125 GBP2024-08-31
187,467 GBP2023-08-31
Net Assets/Liabilities
730,524 GBP2024-08-31
535,476 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
690,990 GBP2024-08-31
669,920 GBP2023-08-31
Furniture and fittings
11,777 GBP2024-08-31
11,777 GBP2023-08-31
Other
36,262 GBP2024-08-31
36,262 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
803,779 GBP2024-08-31
782,709 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,617 GBP2024-08-31
26,797 GBP2023-08-31
Furniture and fittings
11,777 GBP2024-08-31
11,777 GBP2023-08-31
Other
36,262 GBP2024-08-31
36,262 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,213 GBP2024-08-31
81,098 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,820 GBP2023-09-01 ~ 2024-08-31
Other
1,295 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,115 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
650,373 GBP2024-08-31
643,123 GBP2023-08-31
Other
57,193 GBP2024-08-31
58,488 GBP2023-08-31
Other Debtors
91,250 GBP2024-08-31
1,250 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,870 GBP2024-08-31
7,872 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2024-08-31
1,440 GBP2023-08-31
Other Creditors
Amounts falling due within one year
4,821 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
179,125 GBP2024-08-31
187,467 GBP2023-08-31