82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
233,272 GBP2024-07-31
194,876 GBP2023-07-31
Fixed Assets
370,487 GBP2024-07-31
332,091 GBP2023-07-31
Total Inventories
9,206 GBP2024-07-31
8,722 GBP2023-07-31
Debtors
1,507 GBP2024-07-31
1,607 GBP2023-07-31
Cash at bank and in hand
49,575 GBP2024-07-31
32,809 GBP2023-07-31
Current Assets
60,288 GBP2024-07-31
43,138 GBP2023-07-31
Creditors
Amounts falling due within one year
6,037 GBP2024-07-31
7,542 GBP2023-07-31
Net Current Assets/Liabilities
54,251 GBP2024-07-31
35,596 GBP2023-07-31
Total Assets Less Current Liabilities
424,738 GBP2024-07-31
367,687 GBP2023-07-31
Net Assets/Liabilities
424,738 GBP2024-07-31
367,687 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-08-01 ~ 2024-07-31
Motor vehicles
0.252023-08-01 ~ 2024-07-31
Wages/Salaries
26,604 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
28,737 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,516 GBP2024-07-31
207,960 GBP2023-07-31
Plant and equipment
74,456 GBP2024-07-31
70,596 GBP2023-07-31
Motor vehicles
26,630 GBP2024-07-31
26,630 GBP2023-07-31
Office equipment
4,834 GBP2024-07-31
4,834 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
371,436 GBP2024-07-31
310,020 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
52,496 GBP2024-07-31
39,220 GBP2023-07-31
Plant and equipment
58,294 GBP2024-07-31
50,350 GBP2023-07-31
Motor vehicles
24,131 GBP2024-07-31
23,298 GBP2023-07-31
Office equipment
3,243 GBP2024-07-31
2,276 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,164 GBP2024-07-31
115,144 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,276 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
7,944 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
833 GBP2023-08-01 ~ 2024-07-31
Office equipment
967 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,020 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
213,020 GBP2024-07-31
168,740 GBP2023-07-31
Plant and equipment
16,162 GBP2024-07-31
20,246 GBP2023-07-31
Motor vehicles
2,499 GBP2024-07-31
3,332 GBP2023-07-31
Office equipment
1,591 GBP2024-07-31
2,558 GBP2023-07-31
Finished Goods
9,206 GBP2024-07-31
8,722 GBP2023-07-31
Prepayments/Accrued Income
758 GBP2024-07-31
619 GBP2023-07-31
Other Debtors
749 GBP2024-07-31
988 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,950 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,022 GBP2024-07-31
3,338 GBP2023-07-31