82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
13,108 GBP2025-04-30
13,304 GBP2024-04-30
Property, Plant & Equipment
923,824 GBP2025-04-30
919,007 GBP2024-04-30
Fixed Assets - Investments
759,582 GBP2025-04-30
765,643 GBP2024-04-30
Fixed Assets
1,696,514 GBP2025-04-30
1,697,954 GBP2024-04-30
Debtors
669,744 GBP2025-04-30
734,982 GBP2024-04-30
Cash at bank and in hand
209,071 GBP2025-04-30
40,812 GBP2024-04-30
Current Assets
878,815 GBP2025-04-30
775,794 GBP2024-04-30
Creditors
Amounts falling due within one year
-550,085 GBP2025-04-30
-417,514 GBP2024-04-30
Net Current Assets/Liabilities
328,730 GBP2025-04-30
358,280 GBP2024-04-30
Total Assets Less Current Liabilities
2,025,244 GBP2025-04-30
2,056,234 GBP2024-04-30
Creditors
Amounts falling due after one year
-373,346 GBP2025-04-30
-446,199 GBP2024-04-30
Net Assets/Liabilities
1,651,221 GBP2025-04-30
1,608,493 GBP2024-04-30
Equity
Called up share capital
70 GBP2025-04-30
70 GBP2024-04-30
Other miscellaneous reserve
30 GBP2025-04-30
30 GBP2024-04-30
Retained earnings (accumulated losses)
1,651,121 GBP2025-04-30
1,608,393 GBP2024-04-30
Equity
1,651,221 GBP2025-04-30
1,608,493 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other than goodwill
18,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,892 GBP2025-04-30
4,696 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
196 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Other than goodwill
13,108 GBP2025-04-30
13,304 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,111,905 GBP2024-04-30
Improvements to leasehold property
24,487 GBP2025-04-30
4,501 GBP2024-04-30
Furniture and fittings
750 GBP2025-04-30
13,924 GBP2024-04-30
Computers
6,102 GBP2025-04-30
5,491 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,143,244 GBP2025-04-30
1,135,821 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,174 GBP2024-05-01 ~ 2025-04-30
Computers
-3,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-16,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,111,905 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,731 GBP2025-04-30
168 GBP2024-04-30
Furniture and fittings
618 GBP2025-04-30
13,721 GBP2024-04-30
Computers
2,769 GBP2025-04-30
2,909 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,420 GBP2025-04-30
216,814 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,563 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
71 GBP2024-05-01 ~ 2025-04-30
Computers
3,166 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,086 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,174 GBP2024-05-01 ~ 2025-04-30
Computers
-3,306 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
214,302 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
897,603 GBP2025-04-30
911,889 GBP2024-04-30
Improvements to leasehold property
22,756 GBP2025-04-30
4,333 GBP2024-04-30
Furniture and fittings
132 GBP2025-04-30
203 GBP2024-04-30
Computers
3,333 GBP2025-04-30
2,582 GBP2024-04-30
Investments in group undertakings and participating interests
759,582 GBP2025-04-30
765,643 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,731 GBP2025-04-30
0 GBP2024-04-30
Amounts Owed By Related Parties
583,858 GBP2025-04-30
Current
550,352 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
84,155 GBP2025-04-30
184,630 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
669,744 GBP2025-04-30
734,982 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
79,616 GBP2025-04-30
79,617 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36,224 GBP2025-04-30
72,361 GBP2024-04-30
Amounts owed to group undertakings
Current
138,289 GBP2025-04-30
113,301 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,032 GBP2025-04-30
3,342 GBP2024-04-30
Other Creditors
Current
254,924 GBP2025-04-30
148,893 GBP2024-04-30
Creditors
Current
550,085 GBP2025-04-30
417,514 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
373,346 GBP2025-04-30
446,199 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2025-04-30
700 shares2024-04-30