96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
810,509 GBP2024-07-31
813,721 GBP2023-07-31
Total Inventories
90,871 GBP2023-07-31
Debtors
Current
64,698 GBP2024-07-31
79,400 GBP2023-07-31
Cash at bank and in hand
54 GBP2024-07-31
441 GBP2023-07-31
Current Assets
64,752 GBP2024-07-31
170,712 GBP2023-07-31
Net Current Assets/Liabilities
-1,039,812 GBP2024-07-31
-956,087 GBP2023-07-31
Net Assets/Liabilities
-229,303 GBP2024-07-31
-142,366 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
12022-07-27 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
803,134 GBP2024-07-31
787,093 GBP2023-07-31
Tools/Equipment for furniture and fittings
133,552 GBP2024-07-31
87,890 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
936,686 GBP2024-07-31
874,983 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
106,092 GBP2024-07-31
52,473 GBP2023-07-31
Tools/Equipment for furniture and fittings
20,085 GBP2024-07-31
8,789 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,177 GBP2024-07-31
61,262 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
53,619 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
11,296 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,915 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
697,042 GBP2024-07-31
734,620 GBP2023-07-31
Tools/Equipment for furniture and fittings
113,467 GBP2024-07-31
79,101 GBP2023-07-31
Value of work in progress
90,871 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
64,698 GBP2024-07-31
Current, Amounts falling due within one year
79,400 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
64,698 GBP2024-07-31
Current, Amounts falling due within one year
79,400 GBP2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-07-31
1 shares2023-07-31