82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
495,762 GBP2024-04-30
488,512 GBP2023-04-30
Fixed Assets
495,762 GBP2024-04-30
488,512 GBP2023-04-30
Debtors
Current
472,533 GBP2024-04-30
478,483 GBP2023-04-30
Cash at bank and in hand
274,067 GBP2024-04-30
290,818 GBP2023-04-30
Current Assets
746,600 GBP2024-04-30
769,301 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-92,353 GBP2023-04-30
Net Current Assets/Liabilities
638,464 GBP2024-04-30
676,948 GBP2023-04-30
Total Assets Less Current Liabilities
1,134,226 GBP2024-04-30
1,165,460 GBP2023-04-30
Net Assets/Liabilities
1,134,226 GBP2024-04-30
1,165,460 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
10,000 GBP2022-05-01
Revaluation reserve
96,365 GBP2024-04-30
96,365 GBP2023-04-30
96,365 GBP2022-05-01
Retained earnings (accumulated losses)
1,027,861 GBP2024-04-30
1,059,095 GBP2023-04-30
1,076,216 GBP2022-05-01
Equity
1,134,226 GBP2024-04-30
1,165,460 GBP2023-04-30
1,182,581 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
316,063 GBP2023-05-01 ~ 2024-04-30
357,879 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
316,063 GBP2023-05-01 ~ 2024-04-30
357,879 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-347,297 GBP2023-05-01 ~ 2024-04-30
-375,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-347,297 GBP2023-05-01 ~ 2024-04-30
-375,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
495,762 GBP2024-04-30
488,512 GBP2023-04-30
Property, Plant & Equipment
Buildings
495,762 GBP2024-04-30
488,512 GBP2023-04-30
Other Debtors
Current
472,533 GBP2024-04-30
478,432 GBP2023-04-30
Prepayments/Accrued Income
Current
51 GBP2023-04-30
Corporation Tax Payable
Current
105,355 GBP2024-04-30
86,976 GBP2023-04-30
Other Creditors
Current
781 GBP2024-04-30
26 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
5,351 GBP2023-04-30
Creditors
Current
108,136 GBP2024-04-30
92,353 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-04-30
10,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30