96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
36,104 GBP2025-04-30
525,239 GBP2024-04-30
Debtors
Current
524,541 GBP2025-04-30
591,431 GBP2024-04-30
Cash at bank and in hand
950,702 GBP2025-04-30
206,228 GBP2024-04-30
Current Assets
1,475,243 GBP2025-04-30
797,659 GBP2024-04-30
Net Current Assets/Liabilities
655,222 GBP2025-04-30
78,324 GBP2024-04-30
Total Assets Less Current Liabilities
691,326 GBP2025-04-30
603,563 GBP2024-04-30
Net Assets/Liabilities
691,326 GBP2025-04-30
133,067 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
535,098 GBP2024-04-30
Tools/Equipment for furniture and fittings
166,247 GBP2025-04-30
164,767 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
166,247 GBP2025-04-30
699,865 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-535,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-535,098 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,509 GBP2024-04-30
Tools/Equipment for furniture and fittings
130,143 GBP2025-04-30
121,117 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,143 GBP2025-04-30
174,626 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,026 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,026 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-53,509 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,509 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,104 GBP2025-04-30
43,650 GBP2024-04-30
Land and buildings
481,589 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
291,346 GBP2025-04-30
229,650 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
3,252 GBP2025-04-30
1,655 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
524,541 GBP2025-04-30
591,431 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1,000 shares2024-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Par Value of Share
Class 4 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
99 shares2025-04-30
99 shares2024-04-30
Number of Shares Issued (Fully Paid)
1,199 shares2025-04-30
1,199 shares2024-04-30
Nominal value of allotted share capital
1,199 GBP2024-05-01 ~ 2025-04-30
1,199 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
470,496 GBP2024-04-30
Dividend per share (interim)
5,360.832024-05-01 ~ 2025-04-30
2,525.252023-05-01 ~ 2024-04-30