82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,500 GBP2025-04-30
4,197 GBP2024-04-30
Fixed Assets
2,500 GBP2025-04-30
4,197 GBP2024-04-30
Total Inventories
250 GBP2025-04-30
250 GBP2024-04-30
Debtors
2,349 GBP2025-04-30
1,320 GBP2024-04-30
Cash at bank and in hand
1,877 GBP2025-04-30
2,017 GBP2024-04-30
Current Assets
4,476 GBP2025-04-30
3,587 GBP2024-04-30
Creditors
Current
36,198 GBP2025-04-30
39,141 GBP2024-04-30
Net Current Assets/Liabilities
-31,722 GBP2025-04-30
-35,554 GBP2024-04-30
Total Assets Less Current Liabilities
-29,222 GBP2025-04-30
-31,357 GBP2024-04-30
Creditors
Non-current
334 GBP2025-04-30
2,334 GBP2024-04-30
Net Assets/Liabilities
-29,556 GBP2025-04-30
-33,691 GBP2024-04-30
Equity
Called up share capital
27,000 GBP2025-04-30
27,000 GBP2024-04-30
Retained earnings (accumulated losses)
-56,556 GBP2025-04-30
-60,691 GBP2024-04-30
Equity
-29,556 GBP2025-04-30
-33,691 GBP2024-04-30
Intangible Assets - Gross Cost
Net goodwill
158,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
158,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
122,485 GBP2024-04-30
Plant and equipment
13,032 GBP2025-04-30
138,321 GBP2024-04-30
Furniture and fittings
35,520 GBP2025-04-30
197,565 GBP2024-04-30
Motor vehicles
2,600 GBP2025-04-30
2,600 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
173,637 GBP2025-04-30
460,971 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-125,289 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-162,045 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-287,334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
122,485 GBP2024-04-30
Plant and equipment
12,905 GBP2025-04-30
137,625 GBP2024-04-30
Furniture and fittings
33,871 GBP2025-04-30
194,969 GBP2024-04-30
Motor vehicles
1,876 GBP2025-04-30
1,695 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,137 GBP2025-04-30
456,774 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
447 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
181 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-124,894 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-161,545 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-286,439 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
127 GBP2025-04-30
696 GBP2024-04-30
Furniture and fittings
1,649 GBP2025-04-30
2,596 GBP2024-04-30
Motor vehicles
724 GBP2025-04-30
905 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,032 GBP2025-04-30
868 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
317 GBP2025-04-30
452 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
2,349 GBP2025-04-30
1,320 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
146 GBP2025-04-30
146 GBP2024-04-30
Other Taxation & Social Security Payable
Current
424 GBP2025-04-30
409 GBP2024-04-30
Other Creditors
Current
33,628 GBP2025-04-30
36,586 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
334 GBP2025-04-30
2,334 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,000 shares2025-04-30
Class 2 ordinary share
4,000 shares2025-04-30