82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
675,002 GBP2024-07-31
671,789 GBP2023-07-31
Debtors
66,453 GBP2024-07-31
73,297 GBP2023-07-31
Cash at bank and in hand
599,402 GBP2024-07-31
527,280 GBP2023-07-31
Current Assets
665,855 GBP2024-07-31
600,577 GBP2023-07-31
Net Current Assets/Liabilities
617,187 GBP2024-07-31
583,583 GBP2023-07-31
Total Assets Less Current Liabilities
1,292,189 GBP2024-07-31
1,255,372 GBP2023-07-31
Net Assets/Liabilities
1,292,189 GBP2024-07-31
1,255,372 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,068 GBP2023-08-01 ~ 2024-07-31
20,065 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
304,741 GBP2023-08-01 ~ 2024-07-31
247,894 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
12,994 GBP2023-08-01 ~ 2024-07-31
7,785 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,873 GBP2023-08-01 ~ 2024-07-31
3,534 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
723,007 GBP2023-07-31
Plant and equipment
6,825 GBP2024-07-31
6,825 GBP2023-07-31
Motor vehicles
14,345 GBP2024-07-31
14,345 GBP2023-07-31
Computers
8,492 GBP2024-07-31
7,884 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
775,342 GBP2024-07-31
752,061 GBP2023-07-31
Owned/Freehold, Land and buildings
745,680 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
63,502 GBP2023-07-31
Plant and equipment
4,175 GBP2024-07-31
3,292 GBP2023-07-31
Motor vehicles
8,293 GBP2024-07-31
6,276 GBP2023-07-31
Computers
7,847 GBP2024-07-31
7,202 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,340 GBP2024-07-31
80,272 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
883 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,017 GBP2023-08-01 ~ 2024-07-31
Computers
645 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,068 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
665,655 GBP2024-07-31
Plant and equipment
2,650 GBP2024-07-31
3,533 GBP2023-07-31
Motor vehicles
6,052 GBP2024-07-31
8,069 GBP2023-07-31
Computers
645 GBP2024-07-31
682 GBP2023-07-31
Land and buildings, Owned/Freehold
659,505 GBP2023-07-31
Other Debtors
Amounts falling due within one year
374 GBP2024-07-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
65,736 GBP2024-07-31
66,075 GBP2023-07-31
Debtors
Amounts falling due within one year
66,453 GBP2024-07-31
73,297 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,103 GBP2024-07-31
11,027 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,561 GBP2024-07-31
3,220 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,004 GBP2024-07-31
2,747 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
32,728 GBP2024-07-31
34,851 GBP2023-07-31