82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
25,503 GBP2024-04-30
51,009 GBP2023-04-30
Property, Plant & Equipment
1,206,706 GBP2024-04-30
1,206,371 GBP2023-04-30
Fixed Assets
1,232,209 GBP2024-04-30
1,257,380 GBP2023-04-30
Debtors
Current
103,708 GBP2024-04-30
67,629 GBP2023-04-30
Cash at bank and in hand
470 GBP2024-04-30
20,276 GBP2023-04-30
Current Assets
104,178 GBP2024-04-30
87,905 GBP2023-04-30
Net Current Assets/Liabilities
-141,953 GBP2024-04-30
-145,484 GBP2023-04-30
Total Assets Less Current Liabilities
1,090,256 GBP2024-04-30
1,111,896 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-137,409 GBP2024-04-30
-102,035 GBP2023-04-30
Net Assets/Liabilities
952,847 GBP2024-04-30
1,009,861 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
560,000 GBP2024-04-30
560,000 GBP2023-04-30
Retained earnings (accumulated losses)
392,747 GBP2024-04-30
449,761 GBP2023-04-30
Equity
952,847 GBP2024-04-30
1,009,861 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
255,056 GBP2024-04-30
255,056 GBP2023-04-30
Intangible Assets - Gross Cost
255,056 GBP2024-04-30
255,056 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
229,553 GBP2024-04-30
204,047 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
229,553 GBP2024-04-30
204,047 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,506 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
25,506 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
25,503 GBP2024-04-30
51,009 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,204,461 GBP2024-04-30
1,204,461 GBP2023-04-30
Tools/Equipment for furniture and fittings
411,557 GBP2024-04-30
410,218 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,616,018 GBP2024-04-30
1,614,679 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
409,312 GBP2024-04-30
408,308 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,312 GBP2024-04-30
408,308 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,204,461 GBP2024-04-30
1,204,461 GBP2023-04-30
Tools/Equipment for furniture and fittings
2,245 GBP2024-04-30
1,910 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,498 GBP2024-04-30
Current, Amounts falling due within one year
29,098 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
103,708 GBP2024-04-30
Current, Amounts falling due within one year
67,629 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
60,602 GBP2023-04-30
Non-current, Amounts falling due after one year
137,409 GBP2024-04-30
102,035 GBP2023-04-30
Bank Borrowings
Non-current
133,409 GBP2024-04-30
102,035 GBP2023-04-30
Other Remaining Borrowings
Non-current
4,000 GBP2024-04-30
Total Borrowings
Non-current
137,409 GBP2024-04-30
102,035 GBP2023-04-30
Bank Borrowings
Current
37,321 GBP2024-04-30
47,070 GBP2023-04-30
Bank Overdrafts
Current
34,813 GBP2024-04-30
13,532 GBP2023-04-30
Total Borrowings
Current
72,134 GBP2024-04-30
60,602 GBP2023-04-30
Director Remuneration
10,800 GBP2023-05-01 ~ 2024-04-30
10,800 GBP2022-05-01 ~ 2023-04-30