82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
699,947 GBP2025-04-30
707,683 GBP2024-04-30
Debtors
86,924 GBP2025-04-30
25,265 GBP2024-04-30
Cash at bank and in hand
491,272 GBP2025-04-30
595,544 GBP2024-04-30
Current Assets
578,196 GBP2025-04-30
620,809 GBP2024-04-30
Net Current Assets/Liabilities
372,580 GBP2025-04-30
395,812 GBP2024-04-30
Total Assets Less Current Liabilities
1,072,527 GBP2025-04-30
1,103,495 GBP2024-04-30
Net Assets/Liabilities
1,031,157 GBP2025-04-30
1,063,750 GBP2024-04-30
Equity
Called up share capital
120 GBP2025-04-30
120 GBP2024-04-30
Retained earnings (accumulated losses)
1,031,037 GBP2025-04-30
1,063,630 GBP2024-04-30
Equity
1,031,157 GBP2025-04-30
1,063,750 GBP2024-04-30
Average Number of Employees
242024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
739,985 GBP2025-04-30
739,985 GBP2024-04-30
Plant and equipment
39,318 GBP2025-04-30
34,993 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
779,303 GBP2025-04-30
774,978 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,117 GBP2025-04-30
43,717 GBP2024-04-30
Plant and equipment
28,239 GBP2025-04-30
23,578 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,356 GBP2025-04-30
67,295 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,400 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
4,661 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,061 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
688,868 GBP2025-04-30
696,268 GBP2024-04-30
Plant and equipment
11,079 GBP2025-04-30
11,415 GBP2024-04-30
Trade Debtors/Trade Receivables
67,003 GBP2025-04-30
5,912 GBP2024-04-30
Amounts owed by group undertakings and participating interests
19,801 GBP2025-04-30
19,233 GBP2024-04-30
Other Debtors
120 GBP2025-04-30
120 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,481 GBP2025-04-30
3,300 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
142,923 GBP2025-04-30
136,285 GBP2024-04-30
Other Creditors
Amounts falling due within one year
47,362 GBP2025-04-30
75,414 GBP2024-04-30