82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,252 GBP2024-07-31
4,065 GBP2023-07-31
Investment Property
1,185,462 GBP2024-07-31
1,158,513 GBP2023-07-31
Fixed Assets
1,188,714 GBP2024-07-31
1,162,578 GBP2023-07-31
Debtors
9,060 GBP2024-07-31
6,656 GBP2023-07-31
Cash at bank and in hand
40,506 GBP2024-07-31
4,873 GBP2023-07-31
Current Assets
49,566 GBP2024-07-31
11,529 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-93,586 GBP2024-07-31
-51,785 GBP2023-07-31
Net Current Assets/Liabilities
-44,020 GBP2024-07-31
-40,256 GBP2023-07-31
Total Assets Less Current Liabilities
1,144,694 GBP2024-07-31
1,122,322 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-454,528 GBP2024-07-31
-478,778 GBP2023-07-31
Net Assets/Liabilities
636,765 GBP2024-07-31
591,847 GBP2023-07-31
Equity
Called up share capital
402 GBP2024-07-31
402 GBP2023-07-31
Revaluation reserve
192,680 GBP2024-07-31
192,680 GBP2023-07-31
Capital redemption reserve
598 GBP2024-07-31
598 GBP2023-07-31
Retained earnings (accumulated losses)
443,085 GBP2024-07-31
398,167 GBP2023-07-31
Equity
636,765 GBP2024-07-31
591,847 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Other
12,404 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,152 GBP2024-07-31
8,339 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
813 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Other
3,252 GBP2024-07-31
4,065 GBP2023-07-31
Investment Property - Fair Value Model
1,185,462 GBP2024-07-31
1,158,513 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,979 GBP2024-07-31
1,681 GBP2023-07-31
Other Debtors
Amounts falling due within one year
6,081 GBP2024-07-31
4,975 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
9,060 GBP2024-07-31
6,656 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
24,254 GBP2024-07-31
23,584 GBP2023-07-31
Trade Creditors/Trade Payables
Current
32,338 GBP2024-07-31
2,864 GBP2023-07-31
Other Taxation & Social Security Payable
Current
13,076 GBP2024-07-31
9,410 GBP2023-07-31
Other Creditors
Current
23,918 GBP2024-07-31
15,927 GBP2023-07-31
Creditors
Current
93,586 GBP2024-07-31
51,785 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
180,440 GBP2024-07-31
204,690 GBP2023-07-31
Other Creditors
Non-current
274,088 GBP2024-07-31
274,088 GBP2023-07-31
Creditors
Non-current
454,528 GBP2024-07-31
478,778 GBP2023-07-31