82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,000 GBP2025-05-31
10,000 GBP2024-05-31
Property, Plant & Equipment
2,251,887 GBP2025-05-31
1,512,792 GBP2024-05-31
Fixed Assets - Investments
2,513,478 GBP2025-05-31
3,170,774 GBP2024-05-31
Fixed Assets
4,773,365 GBP2025-05-31
4,693,566 GBP2024-05-31
Debtors
2,076,135 GBP2025-05-31
1,901,342 GBP2024-05-31
Cash at bank and in hand
22,227 GBP2025-05-31
26,137 GBP2024-05-31
Current Assets
2,098,362 GBP2025-05-31
1,927,479 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,178,843 GBP2025-05-31
-2,840,035 GBP2024-05-31
Net Current Assets/Liabilities
-80,481 GBP2025-05-31
-912,556 GBP2024-05-31
Total Assets Less Current Liabilities
4,692,884 GBP2025-05-31
3,781,010 GBP2024-05-31
Net Assets/Liabilities
3,798,483 GBP2025-05-31
3,066,788 GBP2024-05-31
Equity
Called up share capital
612,206 GBP2025-05-31
612,206 GBP2024-05-31
612,206 GBP2023-05-31
Share premium
2,399,999 GBP2025-05-31
2,399,999 GBP2024-05-31
2,399,999 GBP2023-05-31
Revaluation reserve
580,104 GBP2025-05-31
0 GBP2024-05-31
0 GBP2023-05-31
Capital redemption reserve
12,500 GBP2025-05-31
12,500 GBP2024-05-31
12,500 GBP2023-05-31
Retained earnings (accumulated losses)
193,674 GBP2025-05-31
42,083 GBP2024-05-31
6,174 GBP2023-05-31
Equity
3,798,483 GBP2025-05-31
3,066,788 GBP2024-05-31
3,030,879 GBP2023-05-31
Profit/Loss
1,124,445 GBP2024-06-01 ~ 2025-05-31
793,785 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
773,472 GBP2024-06-01 ~ 2025-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,124,445 GBP2024-06-01 ~ 2025-05-31
Comprehensive Income/Expense
1,704,549 GBP2024-06-01 ~ 2025-05-31
Turnover/Revenue
23,532,408 GBP2024-06-01 ~ 2025-05-31
20,936,272 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
4,679 GBP2024-06-01 ~ 2025-05-31
11,841 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
16,350 GBP2024-06-01 ~ 2025-05-31
12,500 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
272024-06-01 ~ 2025-05-31
272023-06-01 ~ 2024-05-31
Wages/Salaries
833,381 GBP2024-06-01 ~ 2025-05-31
740,087 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,769 GBP2024-06-01 ~ 2025-05-31
8,676 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
927,617 GBP2024-06-01 ~ 2025-05-31
822,895 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
123,177 GBP2024-06-01 ~ 2025-05-31
124,313 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
419,908 GBP2024-06-01 ~ 2025-05-31
353,635 GBP2023-06-01 ~ 2024-05-31
Dividends paid as a final distribution
972,854 GBP2024-06-01 ~ 2025-05-31
757,876 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,250,000 GBP2025-05-31
1,687,460 GBP2024-05-31
Furniture and fittings
10,286 GBP2025-05-31
10,286 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,260,286 GBP2025-05-31
1,697,746 GBP2024-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
562,540 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
177,184 GBP2024-05-31
Furniture and fittings
8,399 GBP2025-05-31
7,770 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,399 GBP2025-05-31
184,954 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
629 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,250,000 GBP2025-05-31
1,510,276 GBP2024-05-31
Furniture and fittings
1,887 GBP2025-05-31
2,516 GBP2024-05-31
Investments in Subsidiaries
2,513,478 GBP2025-05-31
3,170,774 GBP2024-05-31
Amounts invested in assets
2,513,478 GBP2025-05-31
3,170,774 GBP2024-05-31
Finished Goods/Goods for Resale
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
0 GBP2024-05-31
Called-up share capital (not paid)
Current
12,200 GBP2025-05-31
12,200 GBP2024-05-31
Prepayments/Accrued Income
Current
32,392 GBP2025-05-31
0 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
200 GBP2025-05-31
200 GBP2024-05-31
Other Creditors
Current
6,585 GBP2025-05-31
15,893 GBP2024-05-31
Creditors
Current
2,178,843 GBP2025-05-31
2,840,035 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-05-31
0 GBP2024-05-31
Creditors
Non-current
700,561 GBP2025-05-31
713,618 GBP2024-05-31
Bank Borrowings
739,050 GBP2025-05-31
780,285 GBP2024-05-31
Bank Overdrafts
0 GBP2025-05-31
0 GBP2024-05-31
Total Borrowings
739,050 GBP2025-05-31
780,285 GBP2024-05-31
Current, Amounts falling due within one year
38,489 GBP2025-05-31
66,667 GBP2024-05-31
Non-current, Amounts falling due after one year
713,618 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-05-31
0 GBP2024-05-31
Minimum gross finance lease payments owing
0 GBP2025-05-31
0 GBP2024-05-31
Net Deferred Tax Liability/Asset
193,368 GBP2025-05-31
0 GBP2024-05-31
Deferred Tax Liabilities
193,840 GBP2025-05-31
604 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
612,206 GBP2024-06-01 ~ 2025-05-31
612,206 GBP2023-06-01 ~ 2024-05-31
VENTUREPRISE PLC
InfoRegistered number 09123248Parkhill Business Centre, Padiham Road, Burnley BB12 6TG
PUBLIC LIMITED COMPANY incorporated on 2014-07-09 (11 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-05
CIF 0VENTUREPRISE PLC
SRegistered number missing
24, Queen Street, Manchester, England, M2 5HX
Limited Company
CIF 1 CIF 2 VENTUREPRISE PLC
SRegistered number missing
24 Queen Street, Queen Street, Manchester, England, M2 5HX
Limited Company
CIF 3 VENTUREPRISE PLC
SRegistered number missing
Ams Corporate 2nd Floor, Portland Street, Manchester, England, M1 3BE
Public Limited Company
CIF 4 VENTUREPRISE PLC
SRegistered number 09123248
1, Hardman Street, Spinningfields, Manchester, Greater Manchester, United Kingdom, M3 3HF
Plc in Uk, United Kingdom
CIF 5 VENTUREPRISE PLC
SRegistered number 09123248
9, Portland Street, Manchester, England, M1 3BE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 VENTUREPRISE PLC
SRegistered number 09123248
Queens Court, Queen Street, Manchester, England, M2 5HX
Limited Company in Registrar Of Compies (England & Wales), England
CIF 7 CIF 8 VENTUREPRISE PLC LTD
SRegistered number 09123248
24, Queen Street, Manchester, England, M2 5HX
Limited Company in Uk
CIF 9 VENTUREPRISE PLC LTD
SRegistered number 09123248
Parkhill Business Centre, Padiham Road, Burnley, England, BB12 6TG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10 VETUREPRISE PLC LTD
SRegistered number 09123248
Parkhill Business Park, Padiham Road, Burnley, England, BB12 6TG
Limited Company in Companies House, United Kingdom
CIF 11