82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
52,903 GBP2024-04-30
66,129 GBP2023-04-30
Investment Property
1,447,254 GBP2024-04-30
1,448,295 GBP2023-04-30
Fixed Assets
1,500,157 GBP2024-04-30
1,514,424 GBP2023-04-30
Debtors
6,993 GBP2024-04-30
106,659 GBP2023-04-30
Cash at bank and in hand
192,468 GBP2024-04-30
193,750 GBP2023-04-30
Current Assets
199,461 GBP2024-04-30
300,409 GBP2023-04-30
Net Current Assets/Liabilities
154,212 GBP2024-04-30
166,501 GBP2023-04-30
Total Assets Less Current Liabilities
1,654,369 GBP2024-04-30
1,680,925 GBP2023-04-30
Net Assets/Liabilities
1,637,192 GBP2024-04-30
1,630,143 GBP2023-04-30
Equity
Called up share capital
58,000 GBP2024-04-30
58,000 GBP2023-04-30
Share premium
57,000 GBP2024-04-30
57,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,522,192 GBP2024-04-30
1,515,143 GBP2023-04-30
Equity
1,637,192 GBP2024-04-30
1,630,143 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
82,662 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,759 GBP2024-04-30
16,533 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,226 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
52,903 GBP2024-04-30
66,129 GBP2023-04-30
Investment Property - Fair Value Model
1,447,254 GBP2024-04-30
1,448,295 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-1,041 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
3,575 GBP2024-04-30
12,199 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,418 GBP2024-04-30
94,460 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,993 GBP2024-04-30
106,659 GBP2023-04-30
Corporation Tax Payable
Current
7,300 GBP2024-04-30
110,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
44 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
37,905 GBP2024-04-30
23,908 GBP2023-04-30
Creditors
Current
45,249 GBP2024-04-30
133,908 GBP2023-04-30
Other Creditors
Non-current
4,676 GBP2024-04-30
33,782 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,900 shares2024-04-30
50,905 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,700 shares2024-04-30
2,365 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,700 shares2024-04-30
2,365 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,700 shares2024-04-30
2,365 shares2023-04-30
Equity
Called up share capital
58,000 GBP2024-04-30
58,000 GBP2023-04-30