82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
369,656 GBP2024-04-30
590,194 GBP2023-04-30
Debtors
156,765 GBP2024-04-30
2,452 GBP2023-04-30
Cash at bank and in hand
72,168 GBP2024-04-30
94,001 GBP2023-04-30
Current Assets
228,933 GBP2024-04-30
96,453 GBP2023-04-30
Net Current Assets/Liabilities
163,526 GBP2024-04-30
-9,771 GBP2023-04-30
Total Assets Less Current Liabilities
533,182 GBP2024-04-30
580,423 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
153,516 GBP2024-04-30
153,516 GBP2023-04-30
Retained earnings (accumulated losses)
379,566 GBP2024-04-30
426,807 GBP2023-04-30
Equity
533,182 GBP2024-04-30
580,423 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
367,500 GBP2024-04-30
587,500 GBP2023-04-30
Plant and equipment
6,575 GBP2024-04-30
6,575 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
374,075 GBP2024-04-30
594,075 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-220,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-220,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,419 GBP2024-04-30
3,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,419 GBP2024-04-30
3,881 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
367,500 GBP2024-04-30
587,500 GBP2023-04-30
Plant and equipment
2,156 GBP2024-04-30
2,694 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
156,765 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
2,452 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
156,765 GBP2024-04-30
2,452 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4 GBP2023-04-30
Trade Creditors/Trade Payables
Current
41,300 GBP2024-04-30
40,650 GBP2023-04-30
Other Taxation & Social Security Payable
Current
527 GBP2024-04-30
15,862 GBP2023-04-30
Other Creditors
Current
23,580 GBP2024-04-30
49,708 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30