82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-08-01 ~ 2025-07-31
Property, Plant & Equipment
282,561 GBP2025-07-31
233,272 GBP2024-07-31
Fixed Assets
433,316 GBP2025-07-31
370,487 GBP2024-07-31
Total Inventories
9,266 GBP2025-07-31
9,206 GBP2024-07-31
Debtors
749 GBP2025-07-31
1,507 GBP2024-07-31
Cash at bank and in hand
61,898 GBP2025-07-31
49,575 GBP2024-07-31
Current Assets
71,913 GBP2025-07-31
60,288 GBP2024-07-31
Creditors
Amounts falling due within one year
5,984 GBP2025-07-31
6,037 GBP2024-07-31
Net Current Assets/Liabilities
65,929 GBP2025-07-31
54,251 GBP2024-07-31
Total Assets Less Current Liabilities
499,245 GBP2025-07-31
424,738 GBP2024-07-31
Net Assets/Liabilities
499,245 GBP2025-07-31
424,738 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-08-01 ~ 2025-07-31
Motor vehicles
25.002024-08-01 ~ 2025-07-31
Computers
20.002024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
265,516 GBP2025-07-31
265,516 GBP2024-07-31
Plant and equipment
116,927 GBP2025-07-31
74,456 GBP2024-07-31
Motor vehicles
73,430 GBP2025-07-31
26,630 GBP2024-07-31
Computers
4,834 GBP2025-07-31
4,834 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
460,707 GBP2025-07-31
371,436 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,708 GBP2025-07-31
58,294 GBP2024-07-31
Motor vehicles
36,456 GBP2025-07-31
24,131 GBP2024-07-31
Computers
4,210 GBP2025-07-31
3,243 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,146 GBP2025-07-31
138,164 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,276 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
13,414 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
12,325 GBP2024-08-01 ~ 2025-07-31
Computers
967 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,982 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
199,744 GBP2025-07-31
Plant and equipment
45,219 GBP2025-07-31
16,162 GBP2024-07-31
Motor vehicles
36,974 GBP2025-07-31
2,499 GBP2024-07-31
Computers
624 GBP2025-07-31
1,591 GBP2024-07-31
Land and buildings, Owned/Freehold
213,020 GBP2024-07-31
Finished Goods
9,266 GBP2025-07-31
9,206 GBP2024-07-31
Prepayments/Accrued Income
758 GBP2024-07-31
Other Debtors
749 GBP2025-07-31
749 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,969 GBP2025-07-31
4,022 GBP2024-07-31