82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,066,281 GBP2025-04-30
1,066,599 GBP2024-04-30
Total Inventories
150,152 GBP2025-04-30
75,000 GBP2024-04-30
Debtors
Current
969,260 GBP2025-04-30
974,003 GBP2024-04-30
Current assets - Investments
5,204 GBP2025-04-30
3,850 GBP2024-04-30
Cash at bank and in hand
928,004 GBP2025-04-30
816,957 GBP2024-04-30
Current Assets
2,052,620 GBP2025-04-30
1,869,810 GBP2024-04-30
Net Current Assets/Liabilities
1,981,421 GBP2025-04-30
1,822,818 GBP2024-04-30
Net Assets/Liabilities
3,047,702 GBP2025-04-30
2,889,417 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
3,047,602 GBP2025-04-30
2,889,317 GBP2024-04-30
Equity
3,047,702 GBP2025-04-30
2,889,417 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
318 GBP2024-05-01 ~ 2025-04-30
554 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2025-04-30
350,000 GBP2024-04-30
Intangible Assets - Gross Cost
350,000 GBP2025-04-30
350,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
350,000 GBP2025-04-30
350,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
350,000 GBP2025-04-30
350,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,066,137 GBP2025-04-30
1,066,137 GBP2024-04-30
Tools/Equipment for furniture and fittings
6,841 GBP2025-04-30
6,841 GBP2024-04-30
Other
804 GBP2025-04-30
804 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,073,782 GBP2025-04-30
1,073,782 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,697 GBP2025-04-30
6,379 GBP2024-04-30
Other
804 GBP2025-04-30
804 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,501 GBP2025-04-30
7,183 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,066,137 GBP2025-04-30
1,066,137 GBP2024-04-30
Tools/Equipment for furniture and fittings
144 GBP2025-04-30
462 GBP2024-04-30
Finished Goods/Goods for Resale
150,152 GBP2025-04-30
75,000 GBP2024-04-30
Other Debtors
964,384 GBP2025-04-30
969,239 GBP2024-04-30
Prepayments
4,876 GBP2025-04-30
4,764 GBP2024-04-30
Taxation/Social Security Payable
67,646 GBP2025-04-30
43,507 GBP2024-04-30
Other Creditors
53 GBP2025-04-30
85 GBP2024-04-30
Accrued Liabilities
3,500 GBP2025-04-30
3,400 GBP2024-04-30