82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,269,584 GBP2024-07-31
1,246,861 GBP2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,269,584 GBP2024-07-31
1,246,861 GBP2023-07-31
Property, Plant & Equipment
1,269,584 GBP2024-07-31
1,246,861 GBP2023-07-31
Fixed Assets - Investments
2,381,234 GBP2024-07-31
1,602,233 GBP2023-07-31
Fixed Assets
3,650,818 GBP2024-07-31
2,849,094 GBP2023-07-31
Debtors
11,616 GBP2024-07-31
9,036 GBP2023-07-31
Cash at bank and in hand
84,816 GBP2024-07-31
93,540 GBP2023-07-31
Current Assets
96,432 GBP2024-07-31
102,576 GBP2023-07-31
Creditors
Amounts falling due within one year
29,871 GBP2024-07-31
19,637 GBP2023-07-31
Net Current Assets/Liabilities
66,561 GBP2024-07-31
82,939 GBP2023-07-31
Total Assets Less Current Liabilities
3,717,379 GBP2024-07-31
2,932,033 GBP2023-07-31
Creditors
Amounts falling due after one year
3,525,820 GBP2024-07-31
2,825,820 GBP2023-07-31
Net Assets/Liabilities
191,559 GBP2024-07-31
106,213 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
191,459 GBP2024-07-31
106,113 GBP2023-07-31
Equity
191,559 GBP2024-07-31
106,213 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,269,584 GBP2024-07-31
1,246,861 GBP2023-07-31
Amounts invested in assets
Cost valuation, Non-current
2,381,234 GBP2024-07-31
1,602,233 GBP2023-07-31
Additions to investments, Non-current
779,001 GBP2024-07-31
Other Investments Other Than Loans
Non-current
1,845,325 GBP2024-07-31
1,066,324 GBP2023-07-31
Amounts invested in assets
Non-current
2,381,234 GBP2024-07-31
1,602,233 GBP2023-07-31
Other Debtors
11,616 GBP2024-07-31
9,036 GBP2023-07-31
Corporation Tax Payable
Amounts falling due within one year
25,670 GBP2024-07-31
14,837 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
700 GBP2024-07-31
700 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,501 GBP2024-07-31
4,100 GBP2023-07-31
Amounts falling due after one year
3,525,820 GBP2024-07-31
2,825,820 GBP2023-07-31