82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
183,848 GBP2024-04-30
195,441 GBP2023-04-30
Debtors
3,609 GBP2024-04-30
3,589 GBP2023-04-30
Cash at bank and in hand
550,191 GBP2024-04-30
423,934 GBP2023-04-30
Current Assets
1,247,680 GBP2024-04-30
1,206,499 GBP2023-04-30
Net Current Assets/Liabilities
1,124,887 GBP2024-04-30
1,015,253 GBP2023-04-30
Total Assets Less Current Liabilities
1,308,735 GBP2024-04-30
1,210,694 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,308,734 GBP2024-04-30
1,210,693 GBP2023-04-30
Equity
1,308,735 GBP2024-04-30
1,210,694 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
156,550 GBP2024-04-30
156,550 GBP2023-04-30
Other
92,374 GBP2024-04-30
94,548 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
248,924 GBP2024-04-30
251,098 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-7,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-7,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,260 GBP2024-04-30
4,695 GBP2023-04-30
Other
58,816 GBP2024-04-30
50,962 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,076 GBP2024-04-30
55,657 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,565 GBP2023-05-01 ~ 2024-04-30
Other
10,718 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,283 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-2,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
150,290 GBP2024-04-30
151,855 GBP2023-04-30
Other
33,558 GBP2024-04-30
43,586 GBP2023-04-30
Other Debtors
Amounts falling due within one year
3,609 GBP2024-04-30
3,589 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
39,991 GBP2023-04-30
Other Taxation & Social Security Payable
Current
70,390 GBP2024-04-30
88,080 GBP2023-04-30
Other Creditors
Current
52,403 GBP2024-04-30
63,175 GBP2023-04-30