96090 - Other Service Activities N.e.c.
Intangible Assets
20,800 GBP2023-07-31
26,000 GBP2022-07-31
Property, Plant & Equipment
212,706 GBP2023-07-31
203,037 GBP2022-07-31
Investment Property
113,534 GBP2023-07-31
Fixed Assets
347,040 GBP2023-07-31
229,037 GBP2022-07-31
Total Inventories
75,539 GBP2023-07-31
4,115 GBP2022-07-31
Debtors
Current
104,252 GBP2023-07-31
120,474 GBP2022-07-31
Cash at bank and in hand
164,188 GBP2023-07-31
286,291 GBP2022-07-31
Current Assets
343,979 GBP2023-07-31
410,880 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-216,475 GBP2023-07-31
-176,611 GBP2022-07-31
Net Current Assets/Liabilities
129,329 GBP2023-07-31
234,269 GBP2022-07-31
Total Assets Less Current Liabilities
476,369 GBP2023-07-31
463,306 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-26,828 GBP2023-07-31
-42,232 GBP2022-07-31
Net Assets/Liabilities
433,712 GBP2023-07-31
404,389 GBP2022-07-31
Average Number of Employees
32022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
104,000 GBP2023-07-31
104,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
83,200 GBP2023-07-31
78,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
219,780 GBP2023-07-31
189,332 GBP2022-07-31
Tools/Equipment for furniture and fittings
4,922 GBP2023-07-31
4,922 GBP2022-07-31
Motor vehicles
31,445 GBP2023-07-31
31,445 GBP2022-07-31
Other
126,114 GBP2023-07-31
123,986 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
382,261 GBP2023-07-31
349,685 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,567 GBP2023-07-31
63,085 GBP2022-07-31
Tools/Equipment for furniture and fittings
3,767 GBP2023-07-31
3,564 GBP2022-07-31
Motor vehicles
14,200 GBP2023-07-31
7,911 GBP2022-07-31
Other
80,021 GBP2023-07-31
72,088 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,555 GBP2023-07-31
146,648 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,482 GBP2022-08-01 ~ 2023-07-31
Tools/Equipment for furniture and fittings
203 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
6,289 GBP2022-08-01 ~ 2023-07-31
Other
7,933 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,907 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
148,213 GBP2023-07-31
126,247 GBP2022-07-31
Tools/Equipment for furniture and fittings
1,155 GBP2023-07-31
1,358 GBP2022-07-31
Motor vehicles
17,245 GBP2023-07-31
23,534 GBP2022-07-31
Other
46,093 GBP2023-07-31
51,898 GBP2022-07-31
Value of work in progress
57,613 GBP2023-07-31
Other types of inventories not specified separately
17,926 GBP2023-07-31
4,115 GBP2022-07-31
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
2 shares2022-07-31
Director Remuneration
9,060 GBP2022-08-01 ~ 2023-07-31
8,900 GBP2021-08-01 ~ 2022-07-31