82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,152 GBP2024-04-30
2,532 GBP2023-04-30
Investment Property
1,500,000 GBP2024-04-30
1,200,000 GBP2023-04-30
Fixed Assets
1,502,152 GBP2024-04-30
1,202,532 GBP2023-04-30
Debtors
405,000 GBP2024-04-30
405,000 GBP2023-04-30
Cash at bank and in hand
10,244 GBP2024-04-30
10,906 GBP2023-04-30
Current Assets
415,244 GBP2024-04-30
415,906 GBP2023-04-30
Net Current Assets/Liabilities
277,996 GBP2024-04-30
278,514 GBP2023-04-30
Total Assets Less Current Liabilities
1,780,148 GBP2024-04-30
1,481,046 GBP2023-04-30
Creditors
Non-current
-797,018 GBP2024-04-30
-806,392 GBP2023-04-30
Net Assets/Liabilities
887,868 GBP2024-04-30
636,392 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
684,282 GBP2024-04-30
384,282 GBP2023-04-30
Retained earnings (accumulated losses)
203,584 GBP2024-04-30
252,108 GBP2023-04-30
Equity
887,868 GBP2024-04-30
636,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,056 GBP2024-04-30
8,676 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,152 GBP2024-04-30
2,532 GBP2023-04-30
Investment Property - Fair Value Model
1,500,000 GBP2024-04-30
1,200,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
405,000 GBP2024-04-30
Amounts falling due within one year, Current
405,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,078 GBP2024-04-30
Other Creditors
Current
135,170 GBP2024-04-30
137,392 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
797,018 GBP2024-04-30
806,392 GBP2023-04-30
Bank Borrowings
Secured
797,018 GBP2024-04-30
806,392 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
251,476 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
251,476 GBP2023-05-01 ~ 2024-04-30