96090 - Other Service Activities N.e.c.
Intangible Assets
15,600 GBP2024-07-31
20,800 GBP2023-07-31
Property, Plant & Equipment
308,501 GBP2024-07-31
212,706 GBP2023-07-31
Investment Property
131,129 GBP2024-07-31
113,534 GBP2023-07-31
Fixed Assets
455,230 GBP2024-07-31
347,040 GBP2023-07-31
Total Inventories
45,783 GBP2024-07-31
75,539 GBP2023-07-31
Debtors
Current
186,399 GBP2024-07-31
104,252 GBP2023-07-31
Cash at bank and in hand
149,360 GBP2024-07-31
164,188 GBP2023-07-31
Current Assets
381,542 GBP2024-07-31
343,979 GBP2023-07-31
Net Current Assets/Liabilities
72,994 GBP2024-07-31
129,329 GBP2023-07-31
Total Assets Less Current Liabilities
528,224 GBP2024-07-31
476,369 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-26,828 GBP2023-07-31
Net Assets/Liabilities
499,722 GBP2024-07-31
433,712 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
104,000 GBP2024-07-31
104,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
88,400 GBP2024-07-31
83,200 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,200 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
314,624 GBP2024-07-31
219,780 GBP2023-07-31
Tools/Equipment for furniture and fittings
4,922 GBP2024-07-31
4,922 GBP2023-07-31
Motor vehicles
31,445 GBP2024-07-31
31,445 GBP2023-07-31
Other
152,361 GBP2024-07-31
126,114 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
503,352 GBP2024-07-31
382,261 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,396 GBP2024-07-31
71,567 GBP2023-07-31
Tools/Equipment for furniture and fittings
3,941 GBP2024-07-31
3,767 GBP2023-07-31
Motor vehicles
20,489 GBP2024-07-31
14,200 GBP2023-07-31
Other
90,025 GBP2024-07-31
80,021 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,851 GBP2024-07-31
169,555 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,829 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
174 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,289 GBP2023-08-01 ~ 2024-07-31
Other
10,004 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,296 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
234,228 GBP2024-07-31
148,213 GBP2023-07-31
Tools/Equipment for furniture and fittings
981 GBP2024-07-31
1,155 GBP2023-07-31
Motor vehicles
10,956 GBP2024-07-31
17,245 GBP2023-07-31
Other
62,336 GBP2024-07-31
46,093 GBP2023-07-31
Investment Property - Fair Value Model
131,129 GBP2024-07-31
113,534 GBP2023-07-31
Value of work in progress
9,586 GBP2024-07-31
57,613 GBP2023-07-31
Other types of inventories not specified separately
36,197 GBP2024-07-31
17,926 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
2 shares2024-07-31
2 shares2023-07-31
Director Remuneration
9,060 GBP2023-08-01 ~ 2024-07-31
9,060 GBP2022-08-01 ~ 2023-07-31