82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,067 GBP2024-04-30
4,823 GBP2023-04-30
Investment Property
701,782 GBP2024-04-30
605,000 GBP2023-04-30
Fixed Assets
704,849 GBP2024-04-30
609,823 GBP2023-04-30
Debtors
32,173 GBP2024-04-30
32,180 GBP2023-04-30
Cash at bank and in hand
517,149 GBP2024-04-30
420,142 GBP2023-04-30
Current Assets
549,322 GBP2024-04-30
452,322 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-247,532 GBP2024-04-30
-204,258 GBP2023-04-30
Net Current Assets/Liabilities
301,790 GBP2024-04-30
248,064 GBP2023-04-30
Total Assets Less Current Liabilities
1,006,639 GBP2024-04-30
857,887 GBP2023-04-30
Net Assets/Liabilities
999,138 GBP2024-04-30
839,417 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
999,137 GBP2024-04-30
839,416 GBP2023-04-30
Equity
999,138 GBP2024-04-30
839,417 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
14,675 GBP2024-04-30
18,805 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-5,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,608 GBP2024-04-30
13,982 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,874 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
3,067 GBP2024-04-30
4,823 GBP2023-04-30
Investment Property - Fair Value Model
701,782 GBP2024-04-30
605,000 GBP2023-04-30
Disposals of Investment Property - Fair Value Model
-335,000 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
484 GBP2023-04-30
Other Debtors
Amounts falling due within one year
32,173 GBP2024-04-30
31,696 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
32,173 GBP2024-04-30
32,180 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
456 GBP2023-04-30
Corporation Tax Payable
Current
60,372 GBP2024-04-30
18,108 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,869 GBP2024-04-30
5,835 GBP2023-04-30
Other Creditors
Current
181,291 GBP2024-04-30
179,859 GBP2023-04-30
Creditors
Current
247,532 GBP2024-04-30
204,258 GBP2023-04-30