82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
451,240 GBP2025-04-30
560,634 GBP2024-04-30
Debtors
Current
18,667 GBP2025-04-30
88,972 GBP2024-04-30
Cash at bank and in hand
1,153,621 GBP2025-04-30
1,037,731 GBP2024-04-30
Net Assets/Liabilities
1,354,617 GBP2025-04-30
1,551,863 GBP2024-04-30
Equity
Called up share capital
330,100 GBP2025-04-30
330,100 GBP2024-04-30
Retained earnings (accumulated losses)
1,024,517 GBP2025-04-30
1,221,763 GBP2024-04-30
Equity
1,354,617 GBP2025-04-30
1,551,863 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-05-01 ~ 2025-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
152023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
489,250 GBP2025-04-30
489,250 GBP2024-04-30
Improvements to leasehold property
161,646 GBP2025-04-30
202,557 GBP2024-04-30
Furniture and fittings
18,224 GBP2025-04-30
574,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
669,120 GBP2025-04-30
1,266,707 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-556,676 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-597,587 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,626 GBP2025-04-30
92,734 GBP2024-04-30
Improvements to leasehold property
115,062 GBP2025-04-30
127,421 GBP2024-04-30
Furniture and fittings
5,192 GBP2025-04-30
485,918 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,880 GBP2025-04-30
706,073 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,892 GBP2024-05-01 ~ 2025-04-30
Improvements to leasehold property
8,104 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
13,347 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,343 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-494,073 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-514,536 GBP2024-05-01 ~ 2025-04-30
Trade Debtors/Trade Receivables
Current
7,876 GBP2025-04-30
38,972 GBP2024-04-30
Other Debtors
Current
10,371 GBP2025-04-30
50,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
18,721 GBP2025-04-30
34,600 GBP2024-04-30
Other Creditors
Current
159,194 GBP2025-04-30
28,847 GBP2024-04-30