82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,507,098 GBP2024-04-30
1,509,776 GBP2023-04-30
Fixed Assets - Investments
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Fixed Assets
1,509,098 GBP2024-04-30
1,511,776 GBP2023-04-30
Total Inventories
66,000 GBP2024-04-30
66,000 GBP2023-04-30
Debtors
298,696 GBP2024-04-30
280,585 GBP2023-04-30
Cash at bank and in hand
67,690 GBP2024-04-30
154,590 GBP2023-04-30
Current Assets
432,386 GBP2024-04-30
501,175 GBP2023-04-30
Creditors
Amounts falling due within one year
16,449 GBP2024-04-30
16,789 GBP2023-04-30
Net Current Assets/Liabilities
415,937 GBP2024-04-30
484,386 GBP2023-04-30
Total Assets Less Current Liabilities
1,925,035 GBP2024-04-30
1,996,162 GBP2023-04-30
Net Assets/Liabilities
1,819,948 GBP2024-04-30
1,890,585 GBP2023-04-30
Equity
Called up share capital
650,010 GBP2024-04-30
650,010 GBP2023-04-30
Revaluation reserve
315,261 GBP2024-04-30
316,730 GBP2023-04-30
Retained earnings (accumulated losses)
854,677 GBP2024-04-30
923,845 GBP2023-04-30
Equity
1,819,948 GBP2024-04-30
1,890,585 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,504,940 GBP2024-04-30
1,506,899 GBP2023-04-30
Plant and equipment
3,836 GBP2024-04-30
3,836 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,508,776 GBP2024-04-30
1,510,735 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-1,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,959 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,678 GBP2024-04-30
959 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,678 GBP2024-04-30
959 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,504,940 GBP2024-04-30
1,506,899 GBP2023-04-30
Plant and equipment
2,158 GBP2024-04-30
2,877 GBP2023-04-30
Amounts invested in assets
Non-current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Trade Debtors/Trade Receivables
3,125 GBP2024-04-30
3,315 GBP2023-04-30
Other Debtors
295,571 GBP2024-04-30
277,270 GBP2023-04-30
Amounts owed to directors
249 GBP2024-04-30
616 GBP2023-04-30
Other Creditors
12,775 GBP2024-04-30
12,786 GBP2023-04-30
Amounts falling due within one year
3,425 GBP2024-04-30
3,387 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,959 GBP2023-05-01 ~ 2024-04-30
400,000 GBP2022-05-01 ~ 2023-04-30