82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,560 GBP2025-04-30
8,062 GBP2024-04-30
Investment Property
1,468,140 GBP2025-04-30
1,549,140 GBP2024-04-30
Fixed Assets
1,475,700 GBP2025-04-30
1,557,202 GBP2024-04-30
Debtors
307 GBP2025-04-30
307 GBP2024-04-30
Cash at bank and in hand
0 GBP2025-04-30
2,543 GBP2024-04-30
Current Assets
307 GBP2025-04-30
2,850 GBP2024-04-30
Net Current Assets/Liabilities
-33,579 GBP2025-04-30
-33,534 GBP2024-04-30
Total Assets Less Current Liabilities
1,442,121 GBP2025-04-30
1,523,668 GBP2024-04-30
Net Assets/Liabilities
1,074,427 GBP2025-04-30
1,155,272 GBP2024-04-30
Equity
Called up share capital
80 GBP2025-04-30
80 GBP2024-04-30
80 GBP2023-04-30
Revaluation reserve
487,443 GBP2025-04-30
567,740 GBP2024-04-30
593,585 GBP2023-04-30
Capital redemption reserve
20 GBP2025-04-30
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
586,884 GBP2025-04-30
587,432 GBP2024-04-30
599,085 GBP2023-04-30
Equity
1,074,427 GBP2025-04-30
1,155,272 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-80,215 GBP2024-05-01 ~ 2025-04-30
-10,403 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-80,215 GBP2024-05-01 ~ 2025-04-30
-10,403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-25,845 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
-160,512 GBP2024-05-01 ~ 2025-04-30
-36,248 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-1,250 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-1,333 GBP2024-05-01 ~ 2025-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Other
351,859 GBP2025-04-30
351,160 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
344,299 GBP2025-04-30
343,098 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,201 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Other
7,560 GBP2025-04-30
8,062 GBP2024-04-30
Investment Property - Fair Value Model
1,468,140 GBP2025-04-30
1,549,140 GBP2024-04-30
Other Debtors
Amounts falling due within one year
307 GBP2025-04-30
307 GBP2024-04-30
Other Creditors
Current
33,886 GBP2025-04-30
36,384 GBP2024-04-30
Non-current
220,000 GBP2025-04-30
220,000 GBP2024-04-30