82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,919 GBP2024-04-30
19,278 GBP2023-04-30
Investment Property
25,263,167 GBP2024-04-30
24,946,366 GBP2023-04-30
Fixed Assets
25,277,086 GBP2024-04-30
24,965,644 GBP2023-04-30
Debtors
400,033 GBP2024-04-30
630,513 GBP2023-04-30
Current Assets
4,243,850 GBP2024-04-30
4,474,330 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,915,561 GBP2024-04-30
-2,151,607 GBP2023-04-30
Net Current Assets/Liabilities
1,328,289 GBP2024-04-30
2,322,723 GBP2023-04-30
Total Assets Less Current Liabilities
26,605,375 GBP2024-04-30
27,288,367 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-8,235,000 GBP2024-04-30
-8,973,102 GBP2023-04-30
Net Assets/Liabilities
14,787,024 GBP2024-04-30
14,699,562 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
14,786,024 GBP2024-04-30
14,698,562 GBP2023-04-30
Equity
14,787,024 GBP2024-04-30
14,699,562 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-32,352 GBP2023-05-01 ~ 2024-04-30
0 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,086 GBP2023-05-01 ~ 2024-04-30
-12,947 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
62,432 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,513 GBP2024-04-30
43,154 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,359 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
13,919 GBP2024-04-30
19,278 GBP2023-04-30
Investment Property - Fair Value Model
25,263,167 GBP2024-04-30
24,946,366 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-316,800 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
150,022 GBP2024-04-30
236,915 GBP2023-04-30
Amounts Owed By Related Parties
185,833 GBP2024-04-30
Current
165,293 GBP2023-04-30
Other Debtors
Amounts falling due within one year
64,178 GBP2024-04-30
228,305 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
400,033 GBP2024-04-30
630,513 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
524,564 GBP2024-04-30
455,601 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,401 GBP2024-04-30
8,799 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,380 GBP2024-04-30
2,378 GBP2023-04-30
Other Creditors
Current
2,332,216 GBP2024-04-30
1,684,829 GBP2023-04-30
Creditors
Current
2,915,561 GBP2024-04-30
2,151,607 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
4,117,500 GBP2024-04-30
4,486,551 GBP2023-04-30
Other Creditors
Non-current
4,117,500 GBP2024-04-30
4,486,551 GBP2023-04-30
Creditors
Non-current
8,235,000 GBP2024-04-30
8,973,102 GBP2023-04-30