82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,547,510 GBP2024-04-30
2,570,595 GBP2023-04-30
Fixed Assets
2,547,510 GBP2024-04-30
2,570,595 GBP2023-04-30
Debtors
Amounts falling due within one year
2,750 GBP2024-04-30
2,750 GBP2023-04-30
Cash at bank and in hand
67,637 GBP2024-04-30
10,788 GBP2023-04-30
Current Assets
70,387 GBP2024-04-30
13,538 GBP2023-04-30
Net Current Assets/Liabilities
-518,425 GBP2024-04-30
-412,246 GBP2023-04-30
Total Assets Less Current Liabilities
2,029,085 GBP2024-04-30
2,158,349 GBP2023-04-30
Net Assets/Liabilities
1,233,488 GBP2024-04-30
1,313,150 GBP2023-04-30
Equity
Called up share capital
1,500 GBP2024-04-30
1,500 GBP2023-04-30
Share premium
499,572 GBP2024-04-30
499,572 GBP2023-04-30
Retained earnings (accumulated losses)
732,416 GBP2024-04-30
812,078 GBP2023-05-01
812,078 GBP2023-04-30
870,103 GBP2022-05-01
Equity
1,233,488 GBP2024-04-30
1,313,150 GBP2023-04-30
Called up share capital
1,500 GBP2024-04-30
1,500 GBP2023-05-01
1,500 GBP2023-04-30
1,500 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-79,662 GBP2023-05-01 ~ 2024-04-30
-58,025 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-79,662 GBP2023-05-01 ~ 2024-04-30
-58,025 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,970,734 GBP2024-04-30
2,970,734 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,970,734 GBP2024-04-30
2,970,734 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
423,224 GBP2024-04-30
400,139 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,224 GBP2024-04-30
400,139 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,085 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,547,510 GBP2024-04-30
2,570,595 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,750 GBP2024-04-30
2,750 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
103,658 GBP2024-04-30
81,630 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,940 GBP2024-04-30
7,206 GBP2023-04-30
Other Creditors
Amounts falling due within one year
213,430 GBP2024-04-30
213,430 GBP2023-04-30