82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
715,308 GBP2023-07-31
975,363 GBP2022-07-31
Cash at bank and in hand
266,325 GBP2023-07-31
176,337 GBP2022-07-31
Net Current Assets/Liabilities
-142,669 GBP2023-07-31
-271,763 GBP2022-07-31
Total Assets Less Current Liabilities
572,639 GBP2023-07-31
703,600 GBP2022-07-31
Creditors
Amounts falling due after one year
-400,000 GBP2022-07-31
Net Assets/Liabilities
572,639 GBP2023-07-31
303,600 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
572,539 GBP2023-07-31
303,500 GBP2022-07-31
Equity
572,639 GBP2023-07-31
303,600 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
718,942 GBP2023-07-31
974,309 GBP2022-07-31
Plant and equipment
27,294 GBP2023-07-31
27,294 GBP2022-07-31
Vehicles
11,390 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
746,236 GBP2023-07-31
1,012,993 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-255,367 GBP2022-08-01 ~ 2023-07-31
Vehicles
-11,390 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-266,757 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,913 GBP2023-07-31
29,256 GBP2022-07-31
Plant and equipment
7,015 GBP2023-07-31
4,675 GBP2022-07-31
Vehicles
3,699 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,928 GBP2023-07-31
37,630 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,595 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
2,340 GBP2022-08-01 ~ 2023-07-31
Vehicles
1,923 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,858 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-8,938 GBP2022-08-01 ~ 2023-07-31
Vehicles
-5,622 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,560 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
695,029 GBP2023-07-31
945,053 GBP2022-07-31
Plant and equipment
20,279 GBP2023-07-31
22,619 GBP2022-07-31
Vehicles
7,691 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
69,493 GBP2023-07-31
7,075 GBP2022-07-31
Other Creditors
Amounts falling due within one year
339,501 GBP2023-07-31
441,025 GBP2022-07-31
Amounts falling due after one year
400,000 GBP2022-07-31