96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
525,239 GBP2024-04-30
546,854 GBP2023-04-30
Debtors
Current
591,431 GBP2024-04-30
407,435 GBP2023-04-30
Cash at bank and in hand
206,228 GBP2024-04-30
655,724 GBP2023-04-30
Current Assets
797,659 GBP2024-04-30
1,063,159 GBP2023-04-30
Net Current Assets/Liabilities
78,324 GBP2024-04-30
151,589 GBP2023-04-30
Total Assets Less Current Liabilities
603,563 GBP2024-04-30
698,443 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-470,496 GBP2024-04-30
-496,339 GBP2023-04-30
Net Assets/Liabilities
133,067 GBP2024-04-30
202,104 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
322022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
535,098 GBP2024-04-30
535,098 GBP2023-04-30
Tools/Equipment for furniture and fittings
164,767 GBP2024-04-30
164,767 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
699,865 GBP2024-04-30
699,865 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,509 GBP2024-04-30
42,807 GBP2023-04-30
Tools/Equipment for furniture and fittings
121,117 GBP2024-04-30
110,204 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,626 GBP2024-04-30
153,011 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,702 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
10,913 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,615 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
481,589 GBP2024-04-30
492,291 GBP2023-04-30
Tools/Equipment for furniture and fittings
43,650 GBP2024-04-30
54,563 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
229,650 GBP2024-04-30
121,057 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,655 GBP2024-04-30
1,408 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
591,431 GBP2024-04-30
407,435 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
99 shares2024-04-30
99 shares2023-04-30
Number of Shares Issued (Fully Paid)
1,199 shares2024-04-30
1,199 shares2023-04-30
Nominal value of allotted share capital
1,199 GBP2023-05-01 ~ 2024-04-30
1,199 GBP2022-05-01 ~ 2023-04-30
Bank Borrowings
Non-current
470,496 GBP2024-04-30
496,339 GBP2023-04-30
Dividend per share (interim)
2,525.252023-05-01 ~ 2024-04-30
11,171.172022-05-01 ~ 2023-04-30