82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,216 GBP2024-04-30
16,761 GBP2023-04-30
Investment Property
2,436,000 GBP2024-04-30
2,436,000 GBP2023-04-30
Fixed Assets
2,439,216 GBP2024-04-30
2,452,761 GBP2023-04-30
Total Inventories
4,427 GBP2024-04-30
5,902 GBP2023-04-30
Debtors
Current
20,808 GBP2024-04-30
5,383 GBP2023-04-30
Cash at bank and in hand
235,379 GBP2024-04-30
275,098 GBP2023-04-30
Current Assets
260,614 GBP2024-04-30
286,383 GBP2023-04-30
Net Current Assets/Liabilities
159,827 GBP2024-04-30
162,110 GBP2023-04-30
Total Assets Less Current Liabilities
2,599,043 GBP2024-04-30
2,614,871 GBP2023-04-30
Net Assets/Liabilities
2,144,836 GBP2024-04-30
2,160,664 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,807 GBP2024-04-30
11,807 GBP2023-04-30
Plant and equipment
88,926 GBP2024-04-30
85,112 GBP2023-04-30
Motor vehicles
44,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
100,733 GBP2024-04-30
141,669 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-44,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-44,750 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,807 GBP2024-04-30
11,807 GBP2023-04-30
Plant and equipment
85,710 GBP2024-04-30
84,225 GBP2023-04-30
Motor vehicles
28,876 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,517 GBP2024-04-30
124,908 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,485 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,191 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,216 GBP2024-04-30
887 GBP2023-04-30
Motor vehicles
15,874 GBP2023-04-30
Investment Property - Fair Value Model
2,436,000 GBP2024-04-30
2,436,000 GBP2023-04-30
Other types of inventories not specified separately
4,427 GBP2024-04-30
5,902 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,431 GBP2024-04-30
1,101 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,872 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
20,808 GBP2024-04-30
5,383 GBP2023-04-30