82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
959,804 GBP2024-04-30
1,080,504 GBP2023-04-30
Fixed Assets - Investments
218,950 GBP2024-04-30
68,950 GBP2023-04-30
Fixed Assets
1,178,754 GBP2024-04-30
1,149,454 GBP2023-04-30
Trade Debtors/Trade Receivables
38,057 GBP2024-04-30
152,207 GBP2023-04-30
Cash at bank and in hand
296,338 GBP2024-04-30
226,755 GBP2023-04-30
Current Assets
334,395 GBP2024-04-30
378,962 GBP2023-04-30
Net Current Assets/Liabilities
84,941 GBP2024-04-30
Total Assets Less Current Liabilities
1,263,695 GBP2024-04-30
1,371,593 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,500 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
1,239,137 GBP2024-04-30
1,334,534 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
1,239,132 GBP2024-04-30
1,334,529 GBP2023-04-30
Equity
1,239,137 GBP2024-04-30
1,334,534 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,024,347 GBP2024-04-30
1,132,272 GBP2023-04-30
Furniture and fittings
116,495 GBP2024-04-30
116,495 GBP2023-04-30
Land and buildings
898,277 GBP2024-04-30
1,006,202 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-110,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-110,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,543 GBP2024-04-30
51,768 GBP2023-04-30
Furniture and fittings
54,968 GBP2024-04-30
44,589 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,775 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
10,379 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
898,277 GBP2024-04-30
1,006,202 GBP2023-04-30
Furniture and fittings
61,527 GBP2024-04-30
71,906 GBP2023-04-30
Tools and equipment
2,396 GBP2023-04-30
Other Investments Other Than Loans
Non-current
218,950 GBP2024-04-30
68,950 GBP2023-04-30
Amounts invested in assets
218,950 GBP2024-04-30
68,950 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,200 GBP2023-04-30
Other Debtors
Amounts falling due within one year
38,057 GBP2024-04-30
133,007 GBP2023-04-30
Debtors
Amounts falling due within one year
38,057 GBP2024-04-30
152,207 GBP2023-04-30
Other Debtors
Amounts falling due after one year
38,057 GBP2024-04-30
133,007 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,287 GBP2024-04-30
22,219 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,694 GBP2024-04-30
4,415 GBP2023-04-30
Other Creditors
Amounts falling due within one year
208,473 GBP2024-04-30
120,189 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30