82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment
2,799,469 GBP2022-04-30
1,907,483 GBP2021-04-30
Debtors
8,398 GBP2022-04-30
6,573 GBP2021-04-30
Cash at bank and in hand
10,133 GBP2022-04-30
705,294 GBP2021-04-30
Current Assets
18,531 GBP2022-04-30
711,867 GBP2021-04-30
Creditors
Amounts falling due within one year
-2,179,801 GBP2022-04-30
-2,021,837 GBP2021-04-30
Net Current Assets/Liabilities
-2,161,270 GBP2022-04-30
-1,309,970 GBP2021-04-30
Total Assets Less Current Liabilities
638,199 GBP2022-04-30
597,513 GBP2021-04-30
Net Assets/Liabilities
456,145 GBP2022-04-30
415,459 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
456,045 GBP2022-04-30
415,359 GBP2021-04-30
Equity
456,145 GBP2022-04-30
415,459 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,752,234 GBP2022-04-30
1,855,000 GBP2021-04-30
Furniture and fittings
111,812 GBP2022-04-30
111,812 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
2,864,046 GBP2022-04-30
1,966,812 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,577 GBP2022-04-30
59,329 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,577 GBP2022-04-30
59,329 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,248 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,248 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,752,234 GBP2022-04-30
1,855,000 GBP2021-04-30
Furniture and fittings
47,235 GBP2022-04-30
52,483 GBP2021-04-30
Investment Property - Fair Value Model
2,752,234 GBP2022-04-30
1,855,000 GBP2021-04-30
Other Debtors
8,398 GBP2022-04-30
6,573 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,179,801 GBP2022-04-30
2,021,837 GBP2021-04-30