96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
440,652 GBP2024-04-30
441,645 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-04-30
1 GBP2023-04-30
Fixed Assets
440,653 GBP2024-04-30
441,646 GBP2023-04-30
Debtors
3,590 GBP2024-04-30
2,220 GBP2023-04-30
Cash at bank and in hand
1,418 GBP2024-04-30
7,268 GBP2023-04-30
Current Assets
5,008 GBP2024-04-30
9,488 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-319,323 GBP2024-04-30
-307,877 GBP2023-04-30
Net Current Assets/Liabilities
-314,315 GBP2024-04-30
-298,389 GBP2023-04-30
Total Assets Less Current Liabilities
126,338 GBP2024-04-30
143,257 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-134,051 GBP2023-04-30
Net Assets/Liabilities
4,973 GBP2024-04-30
9,206 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
4,969 GBP2024-04-30
9,202 GBP2023-04-30
Equity
4,973 GBP2024-04-30
9,206 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
436,449 GBP2023-04-30
Other
36,761 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
473,210 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,361 GBP2024-04-30
1,350 GBP2023-04-30
Other
31,197 GBP2024-04-30
30,215 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,558 GBP2024-04-30
31,565 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11 GBP2023-05-01 ~ 2024-04-30
Other
982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
435,088 GBP2024-04-30
435,099 GBP2023-04-30
Other
5,564 GBP2024-04-30
6,546 GBP2023-04-30
Other Investments Other Than Loans
1 GBP2024-04-30
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,340 GBP2024-04-30
2,220 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,250 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,590 GBP2024-04-30
2,220 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
14,032 GBP2024-04-30
15,378 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,848 GBP2024-04-30
2,607 GBP2023-04-30
Corporation Tax Payable
Current
4,361 GBP2024-04-30
5,723 GBP2023-04-30
Other Taxation & Social Security Payable
Current
137 GBP2024-04-30
977 GBP2023-04-30
Other Creditors
Current
298,945 GBP2024-04-30
283,192 GBP2023-04-30
Creditors
Current
319,323 GBP2024-04-30
307,877 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
121,365 GBP2024-04-30
134,051 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
4 shares2023-04-30