82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
200,096 GBP2023-04-30
210,224 GBP2022-04-30
Fixed Assets - Investments
1,559,870 GBP2023-04-30
1,735,241 GBP2022-04-30
Fixed Assets
1,759,966 GBP2023-04-30
1,945,465 GBP2022-04-30
Debtors
38,306 GBP2023-04-30
44,241 GBP2022-04-30
Cash at bank and in hand
5,443 GBP2023-04-30
5,197 GBP2022-04-30
Current Assets
43,749 GBP2023-04-30
49,438 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,482,442 GBP2023-04-30
-1,524,601 GBP2022-04-30
Net Current Assets/Liabilities
-1,438,693 GBP2023-04-30
-1,475,163 GBP2022-04-30
Total Assets Less Current Liabilities
321,273 GBP2023-04-30
470,302 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2023-04-30
-31,667 GBP2022-04-30
Net Assets/Liabilities
258,327 GBP2023-04-30
371,919 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
258,227 GBP2023-04-30
371,819 GBP2022-04-30
Equity
258,327 GBP2023-04-30
371,919 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
151,588 GBP2023-04-30
124,230 GBP2022-04-30
Other
216,480 GBP2023-04-30
307,294 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
368,068 GBP2023-04-30
431,524 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
-97,266 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-97,266 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,515 GBP2023-04-30
3,149 GBP2022-04-30
Other
150,457 GBP2023-04-30
218,151 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,972 GBP2023-04-30
221,300 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,366 GBP2022-05-01 ~ 2023-04-30
Other
29,572 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,938 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
-97,266 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,266 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
134,073 GBP2023-04-30
121,081 GBP2022-04-30
Other
66,023 GBP2023-04-30
89,143 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,833 GBP2022-04-30
Trade Creditors/Trade Payables
Current
26 GBP2023-04-30
24,594 GBP2022-04-30
Corporation Tax Payable
Current
61,822 GBP2023-04-30
32,378 GBP2022-04-30
Other Taxation & Social Security Payable
Current
26,519 GBP2023-04-30
19,971 GBP2022-04-30
Other Creditors
Current
1,384,075 GBP2023-04-30
1,436,825 GBP2022-04-30
Creditors
Current
1,482,442 GBP2023-04-30
1,524,601 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-04-30
31,667 GBP2022-04-30
Creditors
Non-current
22,500 GBP2023-04-30
31,667 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30