82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
76,265 GBP2024-07-31
80,466 GBP2023-07-31
Debtors
2,801 GBP2024-07-31
5,442 GBP2023-07-31
Cash at bank and in hand
82,067 GBP2024-07-31
61,884 GBP2023-07-31
Current Assets
84,868 GBP2024-07-31
67,326 GBP2023-07-31
Net Current Assets/Liabilities
79,474 GBP2024-07-31
64,111 GBP2023-07-31
Total Assets Less Current Liabilities
155,739 GBP2024-07-31
144,577 GBP2023-07-31
Net Assets/Liabilities
155,739 GBP2024-07-31
144,577 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,201 GBP2023-08-01 ~ 2024-07-31
4,201 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
129,886 GBP2023-08-01 ~ 2024-07-31
62,110 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,381 GBP2023-08-01 ~ 2024-07-31
7,561 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
72023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
82,824 GBP2023-07-31
Land and buildings, Short leasehold
12,723 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
95,547 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,697 GBP2024-07-31
7,152 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,282 GBP2024-07-31
15,081 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,656 GBP2023-08-01 ~ 2024-07-31
Land and buildings, Short leasehold
2,545 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,201 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,585 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
73,239 GBP2024-07-31
74,895 GBP2023-07-31
Land and buildings, Short leasehold
3,026 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
866 GBP2024-07-31
837 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,935 GBP2024-07-31
4,605 GBP2023-07-31
Debtors
Amounts falling due within one year
2,801 GBP2024-07-31
5,442 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,048 GBP2024-07-31
268 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,346 GBP2024-07-31
2,947 GBP2023-07-31
Creditors
-5,394 GBP2024-07-31
-3,215 GBP2023-07-31