82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,151,431 GBP2025-04-30
1,802,446 GBP2024-04-30
Debtors
62,450 GBP2025-04-30
52,450 GBP2024-04-30
Cash at bank and in hand
2,632 GBP2025-04-30
8,749 GBP2024-04-30
Current Assets
65,082 GBP2025-04-30
61,199 GBP2024-04-30
Net Current Assets/Liabilities
-1,983,998 GBP2025-04-30
-1,665,505 GBP2024-04-30
Net Assets/Liabilities
167,433 GBP2025-04-30
136,941 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,033,097 GBP2025-04-30
1,733,284 GBP2024-04-30
Plant and equipment
239,670 GBP2025-04-30
169,616 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,272,767 GBP2025-04-30
1,902,900 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,336 GBP2025-04-30
100,454 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,336 GBP2025-04-30
100,454 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,882 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,033,097 GBP2025-04-30
1,733,284 GBP2024-04-30
Plant and equipment
118,334 GBP2025-04-30
69,162 GBP2024-04-30
Other Debtors
Amounts falling due within one year
62,450 GBP2025-04-30
52,450 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,617 GBP2025-04-30
3,671 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,942 GBP2025-04-30
67,031 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,741 GBP2025-04-30
723 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,528,251 GBP2025-04-30
1,219,750 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
449,329 GBP2025-04-30
434,329 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-04-30
1,200 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2024-05-01 ~ 2025-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-05-01 ~ 2025-04-30
3 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30