82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,861,343 GBP2024-07-31
1,753,007 GBP2023-07-31
Debtors
2,093 GBP2024-07-31
20,870 GBP2023-07-31
Cash at bank and in hand
9,965 GBP2024-07-31
6,925 GBP2023-07-31
Current Assets
12,058 GBP2024-07-31
27,795 GBP2023-07-31
Net Current Assets/Liabilities
-1,924,045 GBP2024-07-31
-1,802,306 GBP2023-07-31
Total Assets Less Current Liabilities
-62,702 GBP2024-07-31
-49,299 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-62,802 GBP2024-07-31
-49,399 GBP2023-07-31
Equity
-62,702 GBP2024-07-31
-49,299 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,367,955 GBP2024-07-31
1,367,955 GBP2023-07-31
Improvements to leasehold property
535,494 GBP2024-07-31
415,089 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,903,449 GBP2024-07-31
1,783,044 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,738 GBP2024-07-31
2,379 GBP2023-07-31
Improvements to leasehold property
38,368 GBP2024-07-31
27,658 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,106 GBP2024-07-31
30,037 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,359 GBP2023-08-01 ~ 2024-07-31
Improvements to leasehold property
10,710 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,069 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,364,217 GBP2024-07-31
1,365,576 GBP2023-07-31
Improvements to leasehold property
497,126 GBP2024-07-31
387,431 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
2,093 GBP2024-07-31
Current, Amounts falling due within one year
20,870 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,786 GBP2024-07-31
21,409 GBP2023-07-31
Amounts owed to group undertakings
Current
1,925,567 GBP2024-07-31
1,807,942 GBP2023-07-31
Other Creditors
Current
750 GBP2024-07-31
750 GBP2023-07-31