82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
959,804 GBP2024-04-30
Fixed Assets - Investments
218,950 GBP2024-04-30
Fixed Assets
1,178,754 GBP2024-04-30
Trade Debtors/Trade Receivables
986,541 GBP2025-01-31
38,057 GBP2024-04-30
Cash at bank and in hand
43,525 GBP2025-01-31
296,338 GBP2024-04-30
Current Assets
1,030,066 GBP2025-01-31
334,395 GBP2024-04-30
Net Current Assets/Liabilities
1,030,066 GBP2025-01-31
Total Assets Less Current Liabilities
1,030,066 GBP2025-01-31
1,263,695 GBP2024-04-30
Creditors
Amounts falling due after one year
-12,500 GBP2024-04-30
Net Assets/Liabilities
1,030,066 GBP2025-01-31
1,239,137 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-01-31
5 GBP2024-04-30
Retained earnings (accumulated losses)
1,030,061 GBP2025-01-31
1,239,132 GBP2024-04-30
Equity
1,030,066 GBP2025-01-31
1,239,137 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,024,347 GBP2024-04-30
Furniture and fittings
116,495 GBP2024-04-30
Land and buildings
898,277 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-116,495 GBP2024-05-01 ~ 2025-01-31
Land and buildings
-898,277 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-1,024,347 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,543 GBP2024-04-30
Furniture and fittings
54,968 GBP2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,543 GBP2024-05-01 ~ 2025-01-31
Furniture and fittings
-54,968 GBP2024-05-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
898,277 GBP2024-04-30
Furniture and fittings
61,527 GBP2024-04-30
Amounts invested in assets
218,950 GBP2024-04-30
Other Investments Other Than Loans
Non-current
218,950 GBP2024-04-30
Other Debtors
Amounts falling due within one year
986,541 GBP2025-01-31
38,057 GBP2024-04-30
Amounts falling due after one year
38,057 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,287 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,694 GBP2024-04-30
Other Creditors
Amounts falling due within one year
208,473 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-01-31
22023-05-01 ~ 2024-04-30