82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
72,064 GBP2025-07-31
76,265 GBP2024-07-31
Debtors
27,173 GBP2025-07-31
2,801 GBP2024-07-31
Cash at bank and in hand
133,935 GBP2025-07-31
82,067 GBP2024-07-31
Current Assets
161,108 GBP2025-07-31
84,868 GBP2024-07-31
Net Current Assets/Liabilities
158,307 GBP2025-07-31
79,474 GBP2024-07-31
Total Assets Less Current Liabilities
230,371 GBP2025-07-31
155,739 GBP2024-07-31
Net Assets/Liabilities
230,371 GBP2025-07-31
155,739 GBP2024-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,201 GBP2024-08-01 ~ 2025-07-31
4,201 GBP2023-08-01 ~ 2024-07-31
Wages/Salaries
196,447 GBP2024-08-01 ~ 2025-07-31
129,886 GBP2023-08-01 ~ 2024-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,430 GBP2024-08-01 ~ 2025-07-31
9,381 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
92024-08-01 ~ 2025-07-31
72023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
82,824 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
95,547 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,585 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,483 GBP2025-07-31
19,282 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,656 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,201 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
71,583 GBP2025-07-31
Land and buildings, Owned/Freehold
73,239 GBP2024-07-31
Land and buildings, Short leasehold
3,026 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,683 GBP2025-07-31
866 GBP2024-07-31
Other Debtors
Amounts falling due within one year
24,490 GBP2025-07-31
1,935 GBP2024-07-31
Debtors
Amounts falling due within one year
27,173 GBP2025-07-31
2,801 GBP2024-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,379 GBP2025-07-31
1,048 GBP2024-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,422 GBP2025-07-31
4,346 GBP2024-07-31
Creditors
-2,801 GBP2025-07-31
-5,394 GBP2024-07-31