82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
377,768 GBP2025-04-30
385,708 GBP2024-04-30
Investment Property
136,776 GBP2025-04-30
68,398 GBP2024-04-30
Fixed Assets
514,544 GBP2025-04-30
454,106 GBP2024-04-30
Debtors
10,000 GBP2025-04-30
Cash at bank and in hand
14,543 GBP2025-04-30
10,660 GBP2024-04-30
Current Assets
24,543 GBP2025-04-30
10,660 GBP2024-04-30
Net Current Assets/Liabilities
-477,065 GBP2025-04-30
-391,069 GBP2024-04-30
Total Assets Less Current Liabilities
37,479 GBP2025-04-30
63,037 GBP2024-04-30
Creditors
Amounts falling due after one year
-44,507 GBP2025-04-30
-61,803 GBP2024-04-30
Net Assets/Liabilities
-7,028 GBP2025-04-30
1,234 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
353,948 GBP2025-04-30
353,948 GBP2024-04-30
Furniture and fittings
42,346 GBP2025-04-30
42,346 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
396,294 GBP2025-04-30
396,294 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,526 GBP2025-04-30
10,586 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,526 GBP2025-04-30
10,586 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,940 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
353,948 GBP2025-04-30
353,948 GBP2024-04-30
Furniture and fittings
23,820 GBP2025-04-30
31,760 GBP2024-04-30
Investment Property - Fair Value Model
68,398 GBP2024-04-30
Other Debtors
Amounts falling due within one year
10,000 GBP2025-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,606 GBP2025-04-30
19,606 GBP2024-04-30
Other Creditors
Amounts falling due within one year
347,426 GBP2025-04-30
334,946 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
132,056 GBP2025-04-30
45,977 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
2,520 GBP2025-04-30
1,200 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
44,507 GBP2025-04-30
61,803 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30