82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-08-01 ~ 2025-07-31
22023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,269,584 GBP2024-07-31
Owned/Freehold, Land and buildings
1,280,074 GBP2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,280,074 GBP2025-07-31
1,269,584 GBP2024-07-31
Other Investments Other Than Loans
Non-current
1,654,505 GBP2025-07-31
2,381,234 GBP2024-07-31
Property, Plant & Equipment
1,280,074 GBP2025-07-31
1,269,584 GBP2024-07-31
Fixed Assets - Investments
1,654,505 GBP2025-07-31
2,381,234 GBP2024-07-31
Fixed Assets
2,934,579 GBP2025-07-31
3,650,818 GBP2024-07-31
Debtors
455 GBP2025-07-31
11,616 GBP2024-07-31
Cash at bank and in hand
101,740 GBP2025-07-31
84,816 GBP2024-07-31
Current Assets
102,195 GBP2025-07-31
96,432 GBP2024-07-31
Creditors
Amounts falling due within one year
28,306 GBP2025-07-31
29,871 GBP2024-07-31
Net Current Assets/Liabilities
73,889 GBP2025-07-31
66,561 GBP2024-07-31
Total Assets Less Current Liabilities
3,008,468 GBP2025-07-31
3,717,379 GBP2024-07-31
Creditors
Amounts falling due after one year
2,740,820 GBP2025-07-31
3,525,820 GBP2024-07-31
Net Assets/Liabilities
267,648 GBP2025-07-31
191,559 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
267,548 GBP2025-07-31
191,459 GBP2024-07-31
Equity
267,648 GBP2025-07-31
191,559 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,280,074 GBP2025-07-31
1,269,584 GBP2024-07-31
Amounts invested in assets
Cost valuation, Non-current
1,654,505 GBP2025-07-31
2,381,234 GBP2024-07-31
Non-current
1,654,505 GBP2025-07-31
2,381,234 GBP2024-07-31
Other Debtors
455 GBP2025-07-31
11,616 GBP2024-07-31
Corporation Tax Payable
Amounts falling due within one year
22,332 GBP2025-07-31
25,670 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
597 GBP2025-07-31
700 GBP2024-07-31
Other Creditors
Amounts falling due within one year
5,377 GBP2025-07-31
3,501 GBP2024-07-31
Amounts falling due after one year
2,740,820 GBP2025-07-31
3,525,820 GBP2024-07-31