82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,802,446 GBP2024-04-30
1,779,357 GBP2023-04-30
Debtors
52,450 GBP2024-04-30
52,450 GBP2023-04-30
Cash at bank and in hand
8,749 GBP2024-04-30
7,225 GBP2023-04-30
Current Assets
61,199 GBP2024-04-30
59,675 GBP2023-04-30
Net Current Assets/Liabilities
-1,665,505 GBP2024-04-30
-1,675,293 GBP2023-04-30
Net Assets/Liabilities
136,941 GBP2024-04-30
104,064 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,733,284 GBP2024-04-30
1,733,284 GBP2023-04-30
Plant and equipment
169,616 GBP2024-04-30
139,616 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,902,900 GBP2024-04-30
1,872,900 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
100,454 GBP2024-04-30
93,543 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,454 GBP2024-04-30
93,543 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,911 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,733,284 GBP2024-04-30
1,733,284 GBP2023-04-30
Plant and equipment
69,162 GBP2024-04-30
46,073 GBP2023-04-30
Other Debtors
Amounts falling due within one year
52,450 GBP2024-04-30
52,450 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,671 GBP2024-04-30
1,945 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
67,031 GBP2024-04-30
29,020 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
723 GBP2024-04-30
724 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,219,750 GBP2024-04-30
1,277,750 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
434,329 GBP2024-04-30
424,329 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-05-01 ~ 2024-04-30
3 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30