96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,556,256 GBP2025-04-30
2,557,358 GBP2024-04-30
Fixed Assets
2,556,256 GBP2025-04-30
2,557,358 GBP2024-04-30
Cash at bank and in hand
47,151 GBP2025-04-30
32,129 GBP2024-04-30
Current Assets
47,151 GBP2025-04-30
32,129 GBP2024-04-30
Net Current Assets/Liabilities
-421,637 GBP2025-04-30
-441,732 GBP2024-04-30
Total Assets Less Current Liabilities
2,134,619 GBP2025-04-30
2,115,626 GBP2024-04-30
Net Assets/Liabilities
1,041,810 GBP2025-04-30
1,004,397 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Revaluation reserve
801,248 GBP2025-04-30
801,248 GBP2024-04-30
Retained earnings (accumulated losses)
240,558 GBP2025-04-30
203,145 GBP2024-04-30
Average Number of Employees
42024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,554,000 GBP2024-04-30
Plant and equipment
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Computers
3,376 GBP2025-04-30
3,376 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,559,376 GBP2025-04-30
2,559,376 GBP2024-04-30
Land and buildings, Owned/Freehold
2,554,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2025-04-30
500 GBP2024-04-30
Computers
2,120 GBP2025-04-30
1,518 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,120 GBP2025-04-30
2,018 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2024-05-01 ~ 2025-04-30
Computers
602 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,102 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,554,000 GBP2025-04-30
Plant and equipment
1,000 GBP2025-04-30
1,500 GBP2024-04-30
Computers
1,256 GBP2025-04-30
1,858 GBP2024-04-30
Owned/Freehold, Land and buildings
2,554,000 GBP2024-04-30
Other Remaining Borrowings
Current
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Other Taxation & Social Security Payable
Current
17,557 GBP2025-04-30
20,324 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
839,057 GBP2025-04-30
847,477 GBP2024-04-30
Other Remaining Borrowings
Non-current
5,000 GBP2025-04-30
15,000 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30