82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
82,383 GBP2025-04-30
61,100 GBP2024-04-30
Fixed Assets - Investments
462,576 GBP2025-04-30
459,158 GBP2024-04-30
Investment Property
120,000 GBP2025-04-30
100,000 GBP2024-04-30
Fixed Assets
664,959 GBP2025-04-30
620,258 GBP2024-04-30
Debtors
3,698 GBP2025-04-30
4,135 GBP2024-04-30
Cash at bank and in hand
88,759 GBP2025-04-30
123,809 GBP2024-04-30
Current Assets
92,457 GBP2025-04-30
127,944 GBP2024-04-30
Creditors
Current
36,744 GBP2025-04-30
36,702 GBP2024-04-30
Net Current Assets/Liabilities
55,713 GBP2025-04-30
91,242 GBP2024-04-30
Total Assets Less Current Liabilities
720,672 GBP2025-04-30
711,500 GBP2024-04-30
Creditors
Non-current
61,915 GBP2025-04-30
51,803 GBP2024-04-30
Net Assets/Liabilities
658,757 GBP2025-04-30
659,697 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Revaluation reserve
80,449 GBP2025-04-30
57,485 GBP2024-04-30
Retained earnings (accumulated losses)
578,306 GBP2025-04-30
602,210 GBP2024-04-30
Equity
658,757 GBP2025-04-30
659,697 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,187 GBP2025-04-30
106,830 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-101,456 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,804 GBP2025-04-30
45,730 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,461 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,387 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
82,383 GBP2025-04-30
61,100 GBP2024-04-30
Other Investments Other Than Loans
Cost valuation
462,576 GBP2025-04-30
459,158 GBP2024-04-30
Additions to investments
100,950 GBP2025-04-30
Disposals
-117,116 GBP2025-04-30
Other Investments Other Than Loans
462,576 GBP2025-04-30
459,158 GBP2024-04-30
Investment Property - Fair Value Model
120,000 GBP2025-04-30
100,000 GBP2024-04-30
Other Debtors
Current
788 GBP2025-04-30
Prepayments
Current
2,910 GBP2025-04-30
4,135 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,698 GBP2025-04-30
Amounts falling due within one year, Current
4,135 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
6,841 GBP2025-04-30
6,899 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,650 GBP2025-04-30
1,550 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
61,915 GBP2025-04-30
51,803 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-940 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-940 GBP2024-05-01 ~ 2025-04-30