74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
192,772 GBP2023-08-01 ~ 2024-07-31
192,772 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
192,772 GBP2023-08-01 ~ 2024-07-31
192,772 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-129,253 GBP2023-08-01 ~ 2024-07-31
-128,822 GBP2022-08-01 ~ 2023-07-31
Other operating income
6,060 GBP2023-08-01 ~ 2024-07-31
22,871 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
69,579 GBP2023-08-01 ~ 2024-07-31
86,821 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
69,579 GBP2023-08-01 ~ 2024-07-31
86,821 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
5,911,524 GBP2024-07-31
6,031,897 GBP2023-07-31
Fixed Assets
5,911,524 GBP2024-07-31
6,031,897 GBP2023-07-31
Debtors
90,279 GBP2024-07-31
90,280 GBP2023-07-31
Cash at bank and in hand
70,570 GBP2024-07-31
69,189 GBP2023-07-31
Current Assets
160,849 GBP2024-07-31
159,469 GBP2023-07-31
Net Current Assets/Liabilities
-73,053 GBP2024-07-31
-73,123 GBP2023-07-31
Total Assets Less Current Liabilities
5,838,471 GBP2024-07-31
5,958,774 GBP2023-07-31
Net Assets/Liabilities
2,355,372 GBP2024-07-31
2,397,216 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
2,355,372 GBP2024-07-31
2,397,216 GBP2023-07-31
Equity
2,355,372 GBP2024-07-31
2,397,216 GBP2023-07-31
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,115,254 GBP2024-07-31
7,115,254 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,115,254 GBP2024-07-31
7,115,254 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,203,730 GBP2024-07-31
1,083,357 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,203,730 GBP2024-07-31
1,083,357 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
120,373 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,373 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
5,911,524 GBP2024-07-31
6,031,897 GBP2023-07-31
Trade Debtors/Trade Receivables
90,279 GBP2024-07-31
90,280 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
150,445 GBP2024-07-31
150,282 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
83,457 GBP2024-07-31
82,310 GBP2023-07-31
Other Creditors
Amounts falling due after one year
3,483,099 GBP2024-07-31
3,555,498 GBP2023-07-31