82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
95,337 GBP2025-04-30
98,264 GBP2024-04-30
Debtors
1,438 GBP2025-04-30
605 GBP2024-04-30
Cash at bank and in hand
23,127 GBP2025-04-30
5,980 GBP2024-04-30
Current Assets
24,565 GBP2025-04-30
6,585 GBP2024-04-30
Creditors
Amounts falling due within one year
-37,881 GBP2025-04-30
-18,734 GBP2024-04-30
Net Current Assets/Liabilities
-13,316 GBP2025-04-30
-12,149 GBP2024-04-30
Total Assets Less Current Liabilities
82,021 GBP2025-04-30
86,115 GBP2024-04-30
Net Assets/Liabilities
79,887 GBP2025-04-30
83,249 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
79,886 GBP2025-04-30
83,248 GBP2024-04-30
Equity
79,887 GBP2025-04-30
83,249 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,601 GBP2024-04-30
Other
10,254 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
121,855 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,349 GBP2025-04-30
16,117 GBP2024-04-30
Other
8,169 GBP2025-04-30
7,474 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,518 GBP2025-04-30
23,591 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,232 GBP2024-05-01 ~ 2025-04-30
Other
695 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,927 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
93,252 GBP2025-04-30
95,484 GBP2024-04-30
Other
2,085 GBP2025-04-30
2,780 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,438 GBP2025-04-30
605 GBP2024-04-30
Trade Creditors/Trade Payables
Current
45 GBP2025-04-30
111 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,115 GBP2025-04-30
4,759 GBP2024-04-30
Other Creditors
Current
30,721 GBP2025-04-30
13,864 GBP2024-04-30
Creditors
Current
37,881 GBP2025-04-30
18,734 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30