82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
517,856 GBP2025-04-30
502,356 GBP2024-04-30
Fixed Assets - Investments
3,435 GBP2025-04-30
3,435 GBP2024-04-30
Fixed Assets
521,291 GBP2025-04-30
505,791 GBP2024-04-30
Debtors
129,754 GBP2025-04-30
90,347 GBP2024-04-30
Cash at bank and in hand
134,690 GBP2025-04-30
127,087 GBP2024-04-30
Current Assets
284,444 GBP2025-04-30
239,934 GBP2024-04-30
Net Current Assets/Liabilities
50,222 GBP2025-04-30
-24,020 GBP2024-04-30
Total Assets Less Current Liabilities
571,513 GBP2025-04-30
481,771 GBP2024-04-30
Net Assets/Liabilities
256,390 GBP2025-04-30
192,103 GBP2024-04-30
Equity
Called up share capital
20 GBP2025-04-30
20 GBP2024-04-30
Retained earnings (accumulated losses)
256,370 GBP2025-04-30
192,083 GBP2024-04-30
Equity
256,390 GBP2025-04-30
192,103 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
499,063 GBP2024-04-30
Plant and equipment
70,091 GBP2025-04-30
70,091 GBP2024-04-30
Computers
1,358 GBP2025-04-30
1,358 GBP2024-04-30
Motor vehicles
131,723 GBP2025-04-30
93,811 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
702,235 GBP2025-04-30
664,323 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
499,063 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,962 GBP2024-04-30
Plant and equipment
64,566 GBP2025-04-30
62,724 GBP2024-04-30
Computers
1,298 GBP2025-04-30
1,278 GBP2024-04-30
Motor vehicles
88,572 GBP2025-04-30
78,003 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,379 GBP2025-04-30
161,967 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,981 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
1,842 GBP2024-05-01 ~ 2025-04-30
Computers
20 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,467 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,310 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-898 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
469,120 GBP2025-04-30
479,101 GBP2024-04-30
Plant and equipment
5,525 GBP2025-04-30
7,367 GBP2024-04-30
Computers
60 GBP2025-04-30
80 GBP2024-04-30
Motor vehicles
43,151 GBP2025-04-30
15,808 GBP2024-04-30
Investments in group undertakings and participating interests
3,435 GBP2025-04-30
3,435 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
17,666 GBP2025-04-30
13,604 GBP2024-04-30
Other Debtors
Amounts falling due within one year
112,088 GBP2025-04-30
76,743 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
129,754 GBP2025-04-30
Amounts falling due within one year, Current
90,347 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
6,338 GBP2025-04-30
35,422 GBP2024-04-30
Trade Creditors/Trade Payables
Current
205,992 GBP2025-04-30
188,072 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,711 GBP2025-04-30
32,203 GBP2024-04-30
Other Creditors
Current
14,181 GBP2025-04-30
8,257 GBP2024-04-30
Creditors
Current
234,222 GBP2025-04-30
263,954 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
305,891 GBP2025-04-30
283,891 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
20 shares2024-04-30