96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,557,358 GBP2024-04-30
2,500,279 GBP2023-04-30
Cash at bank and in hand
32,129 GBP2024-04-30
133,778 GBP2023-04-30
Creditors
Current
467,878 GBP2024-04-30
454,709 GBP2023-04-30
Net Current Assets/Liabilities
-435,749 GBP2024-04-30
-320,931 GBP2023-04-30
Total Assets Less Current Liabilities
2,121,609 GBP2024-04-30
2,179,348 GBP2023-04-30
Creditors
Non-current
1,131,130 GBP2024-04-30
1,191,130 GBP2023-04-30
Net Assets/Liabilities
990,479 GBP2024-04-30
988,218 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Revaluation reserve
801,248 GBP2024-04-30
801,248 GBP2023-04-30
Retained earnings (accumulated losses)
189,227 GBP2024-04-30
186,966 GBP2023-04-30
Equity
990,479 GBP2024-04-30
988,218 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,554,000 GBP2024-04-30
2,500,000 GBP2023-04-30
Computers
3,376 GBP2024-04-30
1,178 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,559,376 GBP2024-04-30
2,501,178 GBP2023-04-30
Plant and equipment
2,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,518 GBP2024-04-30
899 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,018 GBP2024-04-30
899 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-05-01 ~ 2024-04-30
Computers
619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
2,554,000 GBP2024-04-30
2,500,000 GBP2023-04-30
Plant and equipment
1,500 GBP2024-04-30
Computers
1,858 GBP2024-04-30
279 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,251 GBP2024-04-30
22,033 GBP2023-04-30
Other Creditors
Current
440,627 GBP2024-04-30
422,676 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
882,378 GBP2024-04-30
892,378 GBP2023-04-30
Other Creditors
Non-current
248,752 GBP2024-04-30
298,752 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
2,261 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
2,261 GBP2023-05-01 ~ 2024-04-30