82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
2,120 GBP2025-04-30
2,152 GBP2024-04-30
Investment Property
1,500,000 GBP2025-04-30
1,500,000 GBP2024-04-30
Fixed Assets
1,502,120 GBP2025-04-30
1,502,152 GBP2024-04-30
Debtors
405,000 GBP2025-04-30
405,000 GBP2024-04-30
Cash at bank and in hand
8,696 GBP2025-04-30
10,244 GBP2024-04-30
Current Assets
413,696 GBP2025-04-30
415,244 GBP2024-04-30
Net Current Assets/Liabilities
275,155 GBP2025-04-30
277,996 GBP2024-04-30
Total Assets Less Current Liabilities
1,777,275 GBP2025-04-30
1,780,148 GBP2024-04-30
Creditors
Non-current
-781,779 GBP2025-04-30
-797,018 GBP2024-04-30
Net Assets/Liabilities
900,234 GBP2025-04-30
887,868 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
684,282 GBP2025-04-30
684,282 GBP2024-04-30
Retained earnings (accumulated losses)
215,950 GBP2025-04-30
203,584 GBP2024-04-30
Equity
900,234 GBP2025-04-30
887,868 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,208 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,088 GBP2025-04-30
9,056 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,120 GBP2025-04-30
2,152 GBP2024-04-30
Investment Property - Fair Value Model
1,500,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
405,000 GBP2025-04-30
Current, Amounts falling due within one year
405,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,779 GBP2025-04-30
2,078 GBP2024-04-30
Other Creditors
Current
135,762 GBP2025-04-30
135,170 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
781,779 GBP2025-04-30
797,018 GBP2024-04-30
Bank Borrowings
Secured
781,779 GBP2025-04-30
797,018 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
12,366 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
12,366 GBP2024-05-01 ~ 2025-04-30