82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
61,100 GBP2024-04-30
98,554 GBP2023-04-30
Fixed Assets - Investments
459,158 GBP2024-04-30
489,330 GBP2023-04-30
Investment Property
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Fixed Assets
620,258 GBP2024-04-30
687,884 GBP2023-04-30
Debtors
4,135 GBP2024-04-30
3,951 GBP2023-04-30
Cash at bank and in hand
123,809 GBP2024-04-30
100,268 GBP2023-04-30
Current Assets
127,944 GBP2024-04-30
104,219 GBP2023-04-30
Creditors
Current
36,702 GBP2024-04-30
84,234 GBP2023-04-30
Net Current Assets/Liabilities
91,242 GBP2024-04-30
19,985 GBP2023-04-30
Total Assets Less Current Liabilities
711,500 GBP2024-04-30
707,869 GBP2023-04-30
Creditors
Non-current
51,803 GBP2024-04-30
58,702 GBP2023-04-30
Net Assets/Liabilities
659,697 GBP2024-04-30
649,167 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Revaluation reserve
57,485 GBP2024-04-30
87,657 GBP2023-04-30
Retained earnings (accumulated losses)
602,210 GBP2024-04-30
561,508 GBP2023-04-30
Equity
659,697 GBP2024-04-30
649,167 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,830 GBP2024-04-30
172,447 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-70,991 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,730 GBP2024-04-30
73,893 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,366 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,529 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
61,100 GBP2024-04-30
98,554 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
459,158 GBP2024-04-30
489,330 GBP2023-04-30
Additions to investments
201,399 GBP2024-04-30
Disposals
-267,406 GBP2024-04-30
Other Investments Other Than Loans
459,158 GBP2024-04-30
489,330 GBP2023-04-30
Investment Property - Fair Value Model
100,000 GBP2023-04-30
Prepayments
Current
4,135 GBP2024-04-30
3,951 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
6,899 GBP2024-04-30
44,556 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,550 GBP2024-04-30
1,630 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
51,803 GBP2024-04-30
58,702 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
10,530 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
10,530 GBP2023-05-01 ~ 2024-04-30