82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
452024-05-01 ~ 2025-04-30
442023-05-01 ~ 2024-04-30
Intangible Assets
2,500 GBP2024-04-30
Property, Plant & Equipment
793,158 GBP2025-04-30
820,276 GBP2024-04-30
Fixed Assets
793,158 GBP2025-04-30
822,776 GBP2024-04-30
Total Inventories
2,000 GBP2025-04-30
2,540 GBP2024-04-30
Debtors
297,030 GBP2025-04-30
268,230 GBP2024-04-30
Cash at bank and in hand
19,089 GBP2025-04-30
63,743 GBP2024-04-30
Current Assets
318,119 GBP2025-04-30
334,513 GBP2024-04-30
Net Current Assets/Liabilities
148,161 GBP2025-04-30
95,934 GBP2024-04-30
Total Assets Less Current Liabilities
941,319 GBP2025-04-30
918,710 GBP2024-04-30
Net Assets/Liabilities
861,428 GBP2025-04-30
835,867 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
861,328 GBP2025-04-30
835,767 GBP2024-04-30
637,213 GBP2023-04-30
Equity
861,428 GBP2025-04-30
835,867 GBP2024-04-30
637,313 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
25,561 GBP2024-05-01 ~ 2025-04-30
198,554 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
25,561 GBP2024-05-01 ~ 2025-04-30
198,554 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,561 GBP2024-05-01 ~ 2025-04-30
198,554 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
25,561 GBP2024-05-01 ~ 2025-04-30
198,554 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2024-04-30
Intangible Assets - Gross Cost
315,000 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2025-04-30
312,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
315,000 GBP2025-04-30
312,500 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
2,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,022,747 GBP2024-04-30
Plant and equipment
23,945 GBP2025-04-30
23,945 GBP2024-04-30
Tools/Equipment for furniture and fittings
285,901 GBP2025-04-30
281,311 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,332,593 GBP2025-04-30
1,328,003 GBP2024-04-30
Land and buildings, Owned/Freehold
1,022,747 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,496 GBP2025-04-30
22,164 GBP2024-04-30
Tools/Equipment for furniture and fittings
229,713 GBP2025-04-30
219,793 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
539,435 GBP2025-04-30
507,727 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,332 GBP2024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
9,920 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,708 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
286,226 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
736,521 GBP2025-04-30
Plant and equipment
449 GBP2025-04-30
1,781 GBP2024-04-30
Tools/Equipment for furniture and fittings
56,188 GBP2025-04-30
61,518 GBP2024-04-30
Owned/Freehold, Land and buildings
756,977 GBP2024-04-30
Trade Debtors/Trade Receivables
152,997 GBP2025-04-30
162,052 GBP2024-04-30
Amounts owed by group undertakings and participating interests
116,125 GBP2025-04-30
76,125 GBP2024-04-30
Other Debtors
27,908 GBP2025-04-30
30,053 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,196 GBP2025-04-30
294 GBP2024-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,385 GBP2025-04-30
22,261 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
16,853 GBP2025-04-30
91,615 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,801 GBP2025-04-30
11,362 GBP2024-04-30
Other Creditors
Amounts falling due within one year
100,723 GBP2025-04-30
113,047 GBP2024-04-30