82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
522,946 GBP2025-04-30
547,334 GBP2024-04-30
Debtors
202,512 GBP2025-04-30
229,976 GBP2024-04-30
Cash at bank and in hand
159,834 GBP2025-04-30
159,996 GBP2024-04-30
Current Assets
434,360 GBP2025-04-30
466,537 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-280,409 GBP2025-04-30
Net Current Assets/Liabilities
153,951 GBP2025-04-30
144,982 GBP2024-04-30
Total Assets Less Current Liabilities
676,897 GBP2025-04-30
692,316 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-60,117 GBP2025-04-30
-141,236 GBP2024-04-30
Net Assets/Liabilities
606,945 GBP2025-04-30
537,967 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
606,845 GBP2025-04-30
537,867 GBP2024-04-30
Equity
606,945 GBP2025-04-30
537,967 GBP2024-04-30
Average Number of Employees
112024-05-01 ~ 2025-04-30
122023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2024-04-30
Intangible Assets
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
563,738 GBP2024-04-30
Plant and equipment
40,683 GBP2024-04-30
Furniture and fittings
29,567 GBP2024-04-30
Motor vehicles
88,473 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
722,461 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
68,857 GBP2024-04-30
Plant and equipment
39,003 GBP2025-04-30
38,443 GBP2024-04-30
Furniture and fittings
25,232 GBP2025-04-30
23,788 GBP2024-04-30
Motor vehicles
55,148 GBP2025-04-30
44,039 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,515 GBP2025-04-30
175,127 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
560 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,444 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
11,109 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,388 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
483,606 GBP2025-04-30
494,881 GBP2024-04-30
Plant and equipment
1,680 GBP2025-04-30
2,240 GBP2024-04-30
Furniture and fittings
4,335 GBP2025-04-30
5,779 GBP2024-04-30
Motor vehicles
33,325 GBP2025-04-30
44,434 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30