96090 - Other Service Activities N.e.c.
Average Number of Employees
22021-08-01 ~ 2022-07-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment
3,876 GBP2022-07-31
2,908 GBP2021-07-31
Fixed Assets - Investments
3 GBP2022-07-31
3 GBP2021-07-31
Fixed Assets
3,879 GBP2022-07-31
2,911 GBP2021-07-31
Debtors
371,863 GBP2022-07-31
342,146 GBP2021-07-31
Cash at bank and in hand
2,009 GBP2022-07-31
9,551 GBP2021-07-31
Current Assets
373,872 GBP2022-07-31
351,697 GBP2021-07-31
Net Current Assets/Liabilities
263,382 GBP2022-07-31
266,890 GBP2021-07-31
Total Assets Less Current Liabilities
267,261 GBP2022-07-31
269,801 GBP2021-07-31
Net Assets/Liabilities
267,261 GBP2022-07-31
269,801 GBP2021-07-31
Equity
Called up share capital
102 GBP2022-07-31
102 GBP2021-07-31
Retained earnings (accumulated losses)
267,159 GBP2022-07-31
269,699 GBP2021-07-31
Equity
267,261 GBP2022-07-31
269,801 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,698 GBP2022-07-31
23,698 GBP2021-07-31
Furniture and fittings
13,344 GBP2022-07-31
11,084 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
37,042 GBP2022-07-31
34,782 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,698 GBP2022-07-31
23,698 GBP2021-07-31
Furniture and fittings
9,468 GBP2022-07-31
8,176 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,166 GBP2022-07-31
31,874 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,292 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,292 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Furniture and fittings
3,876 GBP2022-07-31
2,908 GBP2021-07-31
Amounts invested in assets
Cost valuation, Non-current
3 GBP2022-07-31
Non-current
3 GBP2022-07-31
3 GBP2021-07-31
Trade Debtors/Trade Receivables
4,205 GBP2021-07-31
Other Debtors
371,863 GBP2022-07-31
337,941 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
881 GBP2021-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,520 GBP2022-07-31
59,994 GBP2021-07-31
Corporation Tax Payable
Amounts falling due within one year
15,342 GBP2022-07-31
14,518 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,933 GBP2022-07-31
3,319 GBP2021-07-31
Other Creditors
Amounts falling due within one year
6,695 GBP2022-07-31
6,095 GBP2021-07-31