82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
231,002 GBP2023-07-31
240,977 GBP2022-07-31
Fixed Assets
231,002 GBP2023-07-31
240,977 GBP2022-07-31
Total Inventories
2,740 GBP2023-07-31
2,480 GBP2022-07-31
Debtors
78 GBP2022-07-31
Cash at bank and in hand
4,180 GBP2023-07-31
10,045 GBP2022-07-31
Current Assets
6,920 GBP2023-07-31
12,603 GBP2022-07-31
Net Current Assets/Liabilities
-672,046 GBP2023-07-31
-658,759 GBP2022-07-31
Total Assets Less Current Liabilities
-441,044 GBP2023-07-31
-417,782 GBP2022-07-31
Net Assets/Liabilities
-441,044 GBP2023-07-31
-417,782 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-441,144 GBP2023-07-31
-417,882 GBP2022-07-31
Equity
-441,044 GBP2023-07-31
-417,782 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
15 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
248,714 GBP2023-07-31
248,714 GBP2022-07-31
Plant and equipment
76,074 GBP2023-07-31
76,074 GBP2022-07-31
Tools/Equipment for furniture and fittings
22,209 GBP2023-07-31
22,209 GBP2022-07-31
Office equipment
5,351 GBP2023-07-31
4,952 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
352,348 GBP2023-07-31
351,949 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,463 GBP2023-07-31
42,489 GBP2022-07-31
Plant and equipment
54,506 GBP2023-07-31
51,298 GBP2022-07-31
Tools/Equipment for furniture and fittings
15,851 GBP2023-07-31
14,729 GBP2022-07-31
Office equipment
3,526 GBP2023-07-31
2,456 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,346 GBP2023-07-31
110,972 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,974 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
3,208 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
1,122 GBP2022-08-01 ~ 2023-07-31
Office equipment
1,070 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,374 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
201,251 GBP2023-07-31
206,225 GBP2022-07-31
Plant and equipment
21,568 GBP2023-07-31
24,776 GBP2022-07-31
Tools/Equipment for furniture and fittings
6,358 GBP2023-07-31
7,480 GBP2022-07-31
Office equipment
1,825 GBP2023-07-31
2,496 GBP2022-07-31
Other Debtors
Amounts falling due within one year
78 GBP2022-07-31
Debtors
Amounts falling due within one year
78 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
760 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2023-07-31
1,050 GBP2022-07-31