82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
117,990 GBP2024-07-31
93,625 GBP2023-07-31
Investment Property
1,114,462 GBP2024-07-31
1,114,462 GBP2023-07-31
Fixed Assets
1,232,452 GBP2024-07-31
1,208,087 GBP2023-07-31
Debtors
4,914 GBP2024-07-31
1,106 GBP2023-07-31
Cash at bank and in hand
18,109 GBP2024-07-31
26,912 GBP2023-07-31
Current Assets
23,023 GBP2024-07-31
28,018 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,487 GBP2024-07-31
-4,773 GBP2023-07-31
Net Current Assets/Liabilities
20,536 GBP2024-07-31
23,245 GBP2023-07-31
Total Assets Less Current Liabilities
1,252,988 GBP2024-07-31
1,231,332 GBP2023-07-31
Net Assets/Liabilities
365,980 GBP2024-07-31
360,753 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
365,880 GBP2024-07-31
360,653 GBP2023-07-31
Equity
365,980 GBP2024-07-31
360,753 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,657 GBP2024-07-31
1,657 GBP2023-07-31
Motor vehicles
117,990 GBP2024-07-31
107,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
119,647 GBP2024-07-31
108,657 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-166,490 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-166,490 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,657 GBP2024-07-31
1,657 GBP2023-07-31
Motor vehicles
0 GBP2024-07-31
13,375 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,657 GBP2024-07-31
15,032 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-13,375 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,375 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
117,990 GBP2024-07-31
93,625 GBP2023-07-31
Investment Property - Fair Value Model
1,114,462 GBP2023-07-31
Other Debtors
Amounts falling due within one year
4,914 GBP2024-07-31
1,106 GBP2023-07-31
Other Creditors
Current
2,487 GBP2024-07-31
4,773 GBP2023-07-31
Non-current
800,169 GBP2024-07-31
785,483 GBP2023-07-31