82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
730,139 GBP2022-04-30
742,806 GBP2021-04-30
Fixed Assets - Investments
-1,259,268 GBP2022-04-30
-520,593 GBP2021-04-30
Fixed Assets
-529,129 GBP2022-04-30
222,213 GBP2021-04-30
Debtors
307,946 GBP2022-04-30
108,191 GBP2021-04-30
Cash at bank and in hand
624,432 GBP2022-04-30
565,395 GBP2021-04-30
Current Assets
932,378 GBP2022-04-30
673,586 GBP2021-04-30
Creditors
Current
564,449 GBP2022-04-30
795,843 GBP2021-04-30
Net Current Assets/Liabilities
367,929 GBP2022-04-30
-122,257 GBP2021-04-30
Total Assets Less Current Liabilities
-161,200 GBP2022-04-30
99,956 GBP2021-04-30
Creditors
Non-current
-214,412 GBP2021-04-30
Net Assets/Liabilities
-163,554 GBP2022-04-30
-116,810 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-163,654 GBP2022-04-30
-116,910 GBP2021-04-30
Equity
-163,554 GBP2022-04-30
-116,810 GBP2021-04-30
Average Number of Employees
1362021-05-01 ~ 2022-04-30
1342020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
360,104 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,104 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
639,530 GBP2022-04-30
621,856 GBP2021-04-30
Furniture and fittings
83,945 GBP2022-04-30
83,157 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,401 GBP2022-04-30
28,038 GBP2021-04-30
Furniture and fittings
44,610 GBP2022-04-30
37,650 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,363 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
6,960 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
601,129 GBP2022-04-30
593,818 GBP2021-04-30
Furniture and fittings
39,335 GBP2022-04-30
45,507 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,998 GBP2022-04-30
22,998 GBP2021-04-30
Computers
6,102 GBP2022-04-30
2,802 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
933,079 GBP2022-04-30
911,317 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,206 GBP2022-04-30
19,276 GBP2021-04-30
Computers
1,571 GBP2022-04-30
543 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,940 GBP2022-04-30
168,511 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
930 GBP2021-05-01 ~ 2022-04-30
Computers
1,028 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,429 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
2,792 GBP2022-04-30
3,722 GBP2021-04-30
Computers
4,531 GBP2022-04-30
2,259 GBP2021-04-30
Other Investments Other Than Loans
-348,185 GBP2022-04-30
208,109 GBP2021-04-30
Amounts invested in assets
-1,259,268 GBP2022-04-30
-520,593 GBP2021-04-30
Other Investments Other Than Loans
Cost valuation
-348,185 GBP2022-04-30
208,109 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
151,961 GBP2022-04-30
72,189 GBP2021-04-30
Other Debtors
Current
6,835 GBP2022-04-30
6,835 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
4,128 GBP2021-04-30
Prepayments
Current
149,150 GBP2022-04-30
25,039 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
307,946 GBP2022-04-30
108,191 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,155 GBP2022-04-30
561,815 GBP2021-04-30
Trade Creditors/Trade Payables
Current
166,927 GBP2022-04-30
11,530 GBP2021-04-30
Corporation Tax Payable
Current
27,202 GBP2022-04-30
5,455 GBP2021-04-30
Other Creditors
Current
107,895 GBP2022-04-30
129,421 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
198,598 GBP2022-04-30
4,294 GBP2021-04-30
Accrued Liabilities
Current
54,672 GBP2022-04-30
83,328 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-46,744 GBP2021-05-01 ~ 2022-04-30
ALPHA NURSERIES LTD
InfoMAGIC TREE DAY NURSERY LIMITED - 2011-04-28
Registered number 05507602
C/o Begbies Traynor (london) Llp 31st Floor, 40 Bank Street, London E14 5NR
Private Limited Company incorporated on 2005-07-13 (19 years 11 months). The company status is Liquidation.
The last date of confirmation statement was made at 2023-07-13
CIF 0ALPHA NURSERIES LTD
SRegistered number 05507602

59, Crabbe Street, Ipswich, Suffolk, United Kingdom, IP4 5HT
Uk Registered Company Limited By Shares in Companies House, United Kingdom
CIF 1 ALPHA NURSERIES LTD
SRegistered number 05507602

59, Crabbe Street, Ipswich, United Kingdom, IP4 5HS
Limited Company in Companies House, United Kingdom
CIF 2 ALPHA NURSERIES LIMITED
SRegistered number 05507602

59, Crabbe Street, Ipswich, Suffolk, United Kingdom, IP4 5HT
Limited in Companies House, United Kingdom
CIF 3 ALPHA NURSERIES LIMITED
SRegistered number 05507602

59, Crabbe Street, Ipswich, Suffolk, United Kingdom, IP4 5HT
Limited in Companies House, United Kingdom
CIF 4 Limited Company in Companies House, United Kingdom
CIF 5 CIF 6 ALPHA NURSERIES LIMITED
SRegistered number 05507602

59, Crabbe Street, Ipswich, United Kingdom, IP4 5HS
Limited Company in Companies House, United Kingdom
CIF 7 Uk Registered Company Limited By Shares in Register Of Companies, United Kingdom
CIF 8 VRG HOLDINGS LIMITED
SRegistered number 05507602

82 East Hill, Colchester, Essex, United Kingdom, CO1 2QW
Limited in Companies House, Uk
CIF 9