82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,814 GBP2025-04-30
11,018 GBP2024-04-30
Investment Property
225,000 GBP2025-04-30
225,000 GBP2024-04-30
Fixed Assets - Investments
2 GBP2025-04-30
1 GBP2024-04-30
Fixed Assets
233,816 GBP2025-04-30
236,019 GBP2024-04-30
Debtors
52,984 GBP2025-04-30
61,176 GBP2024-04-30
Cash at bank and in hand
37 GBP2025-04-30
11,489 GBP2024-04-30
Current Assets
517,487 GBP2025-04-30
428,988 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-274,558 GBP2025-04-30
Net Current Assets/Liabilities
242,929 GBP2025-04-30
258,907 GBP2024-04-30
Total Assets Less Current Liabilities
476,745 GBP2025-04-30
494,926 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-130,251 GBP2025-04-30
-140,216 GBP2024-04-30
Net Assets/Liabilities
346,494 GBP2025-04-30
353,567 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
277,642 GBP2025-04-30
284,715 GBP2024-04-30
Equity
346,494 GBP2025-04-30
353,567 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,572 GBP2024-04-30
Motor vehicles
16,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
54,772 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,340 GBP2025-04-30
30,781 GBP2024-04-30
Motor vehicles
13,618 GBP2025-04-30
12,973 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,958 GBP2025-04-30
43,754 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,559 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
645 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,204 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,232 GBP2025-04-30
7,791 GBP2024-04-30
Motor vehicles
2,582 GBP2025-04-30
3,227 GBP2024-04-30
Investments in group undertakings and participating interests
2 GBP2025-04-30
1 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
52,703 GBP2025-04-30
Amounts falling due within one year, Current
61,176 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
52,984 GBP2025-04-30
Amounts falling due within one year, Current
61,176 GBP2024-04-30
Investment Property - Fair Value Model
225,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,143 GBP2025-04-30
10,185 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,453 GBP2025-04-30
1,968 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,414 GBP2025-04-30
3,302 GBP2024-04-30
Other Creditors
Current
259,548 GBP2025-04-30
154,626 GBP2024-04-30
Creditors
Current
274,558 GBP2025-04-30
170,081 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
130,251 GBP2025-04-30
140,216 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-30
2 shares2024-04-30