82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,613 GBP2025-04-30
6,105 GBP2024-04-30
Fixed Assets - Investments
124,155 GBP2025-04-30
119,421 GBP2024-04-30
Fixed Assets
128,768 GBP2025-04-30
125,526 GBP2024-04-30
Debtors
11,765 GBP2025-04-30
3,627 GBP2024-04-30
Cash at bank and in hand
940,505 GBP2025-04-30
950,200 GBP2024-04-30
Current Assets
952,270 GBP2025-04-30
953,827 GBP2024-04-30
Net Current Assets/Liabilities
894,410 GBP2025-04-30
901,825 GBP2024-04-30
Total Assets Less Current Liabilities
1,023,178 GBP2025-04-30
1,027,351 GBP2024-04-30
Net Assets/Liabilities
1,005,986 GBP2025-04-30
1,010,970 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Other miscellaneous reserve
48,117 GBP2025-04-30
44,565 GBP2024-04-30
Retained earnings (accumulated losses)
957,669 GBP2025-04-30
966,205 GBP2024-04-30
Equity
1,005,986 GBP2025-04-30
1,010,970 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
811 GBP2024-05-01 ~ 2025-04-30
5,887 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,987 GBP2024-05-01 ~ 2025-04-30
19,232 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,475 GBP2025-04-30
7,475 GBP2024-04-30
Other
10,081 GBP2025-04-30
11,722 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,556 GBP2025-04-30
19,197 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-2,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,979 GBP2025-04-30
5,231 GBP2024-04-30
Other
6,964 GBP2025-04-30
7,861 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,943 GBP2025-04-30
13,092 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
748 GBP2024-05-01 ~ 2025-04-30
Other
1,667 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,415 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-05-01 ~ 2025-04-30
Other
-2,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,564 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,496 GBP2025-04-30
2,244 GBP2024-04-30
Other
3,117 GBP2025-04-30
3,861 GBP2024-04-30
Other Investments Other Than Loans
124,155 GBP2025-04-30
119,421 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,296 GBP2025-04-30
3,126 GBP2024-04-30
Other Debtors
Amounts falling due within one year
469 GBP2025-04-30
501 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
11,765 GBP2025-04-30
3,627 GBP2024-04-30
Trade Creditors/Trade Payables
Current
155 GBP2025-04-30
383 GBP2024-04-30
Corporation Tax Payable
Current
14,176 GBP2025-04-30
13,191 GBP2024-04-30
Other Taxation & Social Security Payable
Current
691 GBP2025-04-30
766 GBP2024-04-30
Other Creditors
Current
42,838 GBP2025-04-30
37,662 GBP2024-04-30
Creditors
Current
57,860 GBP2025-04-30
52,002 GBP2024-04-30