96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
366,210 GBP2024-07-31
365,248 GBP2023-07-31
Cash at bank and in hand
265 GBP2024-07-31
1,399 GBP2023-07-31
Creditors
Amounts falling due within one year
40,984 GBP2024-07-31
39,938 GBP2023-07-31
Net Current Assets/Liabilities
40,719 GBP2024-07-31
38,539 GBP2023-07-31
Total Assets Less Current Liabilities
325,491 GBP2024-07-31
326,709 GBP2023-07-31
Creditors
Amounts falling due after one year
254,652 GBP2024-07-31
273,243 GBP2023-07-31
Net Assets/Liabilities
70,839 GBP2024-07-31
53,466 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
70,838 GBP2024-07-31
53,465 GBP2023-07-31
Equity
70,839 GBP2024-07-31
53,466 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
360,642 GBP2023-07-31
Furniture and fittings
9,331 GBP2024-07-31
7,387 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
369,973 GBP2024-07-31
368,029 GBP2023-07-31
Land and buildings, Owned/Freehold
360,642 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,763 GBP2024-07-31
2,781 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,763 GBP2024-07-31
2,781 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
982 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
360,642 GBP2024-07-31
360,642 GBP2023-07-31
Furniture and fittings
5,568 GBP2024-07-31
4,606 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
8,470 GBP2024-07-31
6,871 GBP2023-07-31
Other Creditors
Amounts falling due within one year
32,514 GBP2024-07-31
33,067 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
254,652 GBP2024-07-31
273,243 GBP2023-07-31