82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
282023-05-01 ~ 2024-04-30
282022-05-01 ~ 2023-04-30
Property, Plant & Equipment
707,683 GBP2024-04-30
718,742 GBP2023-04-30
Fixed Assets
707,683 GBP2024-04-30
718,742 GBP2023-04-30
Debtors
Current
25,265 GBP2024-04-30
15,946 GBP2023-04-30
Cash at bank and in hand
595,544 GBP2024-04-30
535,328 GBP2023-04-30
Current Assets
620,809 GBP2024-04-30
551,274 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-224,997 GBP2024-04-30
-173,929 GBP2023-04-30
Net Current Assets/Liabilities
395,812 GBP2024-04-30
377,345 GBP2023-04-30
Total Assets Less Current Liabilities
1,103,495 GBP2024-04-30
1,096,087 GBP2023-04-30
Net Assets/Liabilities
1,063,750 GBP2024-04-30
1,058,180 GBP2023-04-30
Equity
Called up share capital
120 GBP2024-04-30
120 GBP2023-04-30
Retained earnings (accumulated losses)
1,063,630 GBP2024-04-30
1,058,060 GBP2023-04-30
Equity
1,063,750 GBP2024-04-30
1,058,180 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
739,985 GBP2024-04-30
739,985 GBP2023-04-30
Furniture and fittings
34,993 GBP2024-04-30
34,584 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
774,978 GBP2024-04-30
774,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,510 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,827 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,068 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
11,468 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,578 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,295 GBP2024-04-30
Property, Plant & Equipment
Buildings
696,268 GBP2024-04-30
703,668 GBP2023-04-30
Furniture and fittings
11,415 GBP2024-04-30
15,074 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,912 GBP2024-04-30
Called-up share capital (not paid)
Current
120 GBP2024-04-30
120 GBP2023-04-30
Prepayments/Accrued Income
Current
19,233 GBP2024-04-30
15,826 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,300 GBP2024-04-30
1,325 GBP2023-04-30
Corporation Tax Payable
Current
130,963 GBP2024-04-30
90,488 GBP2023-04-30
Taxation/Social Security Payable
Current
5,322 GBP2024-04-30
3,853 GBP2023-04-30
Other Creditors
Current
75,414 GBP2024-04-30
71,573 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
9,998 GBP2024-04-30
6,690 GBP2023-04-30
Creditors
Current
224,997 GBP2024-04-30
173,929 GBP2023-04-30