82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
93,625 GBP2023-07-31
110,926 GBP2022-07-31
Investment Property
1,114,462 GBP2023-07-31
1,114,462 GBP2022-07-31
Fixed Assets
1,208,087 GBP2023-07-31
1,225,388 GBP2022-07-31
Debtors
1,106 GBP2023-07-31
906 GBP2022-07-31
Cash at bank and in hand
26,912 GBP2023-07-31
2,912 GBP2022-07-31
Current Assets
28,018 GBP2023-07-31
3,818 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-4,773 GBP2023-07-31
-3,002 GBP2022-07-31
Net Current Assets/Liabilities
23,245 GBP2023-07-31
816 GBP2022-07-31
Total Assets Less Current Liabilities
1,231,332 GBP2023-07-31
1,226,204 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-785,483 GBP2023-07-31
-800,950 GBP2022-07-31
Net Assets/Liabilities
360,753 GBP2023-07-31
345,307 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
360,653 GBP2023-07-31
345,207 GBP2022-07-31
Equity
360,753 GBP2023-07-31
345,307 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,657 GBP2023-07-31
1,657 GBP2022-07-31
Motor vehicles
107,000 GBP2023-07-31
115,749 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
108,657 GBP2023-07-31
117,406 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-115,749 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-115,749 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,657 GBP2023-07-31
1,657 GBP2022-07-31
Motor vehicles
13,375 GBP2023-07-31
4,823 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,032 GBP2023-07-31
6,480 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
13,375 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,375 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-4,823 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,823 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Motor vehicles
93,625 GBP2023-07-31
110,926 GBP2022-07-31
Investment Property - Fair Value Model
1,114,462 GBP2022-07-31
Other Debtors
Amounts falling due within one year
1,106 GBP2023-07-31
906 GBP2022-07-31
Other Creditors
Current
4,773 GBP2023-07-31
3,002 GBP2022-07-31
Non-current
785,483 GBP2023-07-31
800,950 GBP2022-07-31