82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
500,488 GBP2025-04-30
511,783 GBP2024-04-30
Fixed Assets - Investments
1,005 GBP2025-04-30
1,005 GBP2024-04-30
Investment Property
890,382 GBP2025-04-30
890,382 GBP2024-04-30
Fixed Assets
1,391,875 GBP2025-04-30
1,403,170 GBP2024-04-30
Total Inventories
51,654 GBP2025-04-30
51,654 GBP2024-04-30
Debtors
141,781 GBP2025-04-30
193,233 GBP2024-04-30
Cash at bank and in hand
100,978 GBP2025-04-30
488,075 GBP2024-04-30
Current Assets
294,413 GBP2025-04-30
732,962 GBP2024-04-30
Creditors
Current
100,290 GBP2025-04-30
190,040 GBP2024-04-30
Net Current Assets/Liabilities
194,123 GBP2025-04-30
542,922 GBP2024-04-30
Total Assets Less Current Liabilities
1,585,998 GBP2025-04-30
1,946,092 GBP2024-04-30
Equity
Called up share capital
69,723 GBP2025-04-30
69,723 GBP2024-04-30
Retained earnings (accumulated losses)
1,516,275 GBP2025-04-30
1,876,369 GBP2024-04-30
Equity
1,585,998 GBP2025-04-30
1,946,092 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
501,606 GBP2024-04-30
Plant and equipment
373,687 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
875,293 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,000 GBP2025-04-30
15,000 GBP2024-04-30
Plant and equipment
354,805 GBP2025-04-30
348,510 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,805 GBP2025-04-30
363,510 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
6,295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,295 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
481,606 GBP2025-04-30
486,606 GBP2024-04-30
Plant and equipment
18,882 GBP2025-04-30
25,177 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1,005 GBP2024-04-30
Investments in Group Undertakings
1,005 GBP2025-04-30
1,005 GBP2024-04-30
Investment Property - Fair Value Model
890,382 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,609 GBP2025-04-30
Amounts falling due within one year, Current
12,430 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
93,834 GBP2025-04-30
140,954 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
41,338 GBP2025-04-30
Amounts falling due within one year, Current
39,849 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
141,781 GBP2025-04-30
Amounts falling due within one year, Current
193,233 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,980 GBP2025-04-30
8,309 GBP2024-04-30
Other Creditors
Current
98,310 GBP2025-04-30
181,731 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
69,723 shares2025-04-30