82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
630,876 GBP2025-04-30
382,018 GBP2024-04-30
Investment Property
1,426,590 GBP2025-04-30
2,649,999 GBP2024-04-30
Total Inventories
720,000 GBP2025-04-30
600,000 GBP2024-04-30
Debtors
Current
1,017,977 GBP2025-04-30
974,874 GBP2024-04-30
Cash at bank and in hand
549,979 GBP2025-04-30
524,666 GBP2024-04-30
Creditors
Non-current
-134,777 GBP2025-04-30
-137,037 GBP2024-04-30
Net Assets/Liabilities
3,411,627 GBP2025-04-30
3,801,235 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,015,647 GBP2025-04-30
2,487,698 GBP2024-04-30
Equity
3,411,627 GBP2025-04-30
3,801,235 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
710,266 GBP2025-04-30
437,869 GBP2024-04-30
Other
263,480 GBP2025-04-30
261,409 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
973,746 GBP2025-04-30
699,278 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
272,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
272,397 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,808 GBP2025-04-30
118,603 GBP2024-04-30
Other
210,062 GBP2025-04-30
198,657 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,870 GBP2025-04-30
317,260 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,205 GBP2024-05-01 ~ 2025-04-30
Other
11,405 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,610 GBP2024-05-01 ~ 2025-04-30
Other Debtors
Current
90,519 GBP2025-04-30
91,791 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
37,635 GBP2025-04-30
54,122 GBP2024-04-30
Trade Creditors/Trade Payables
Current
27,995 GBP2025-04-30
0 GBP2024-04-30
Other Creditors
Current
276,568 GBP2025-04-30
519,180 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
134,777 GBP2025-04-30
137,037 GBP2024-04-30