96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
29,278 GBP2020-04-30
34,336 GBP2019-04-30
Investment Property
1,567,000 GBP2020-04-30
2,792,000 GBP2019-04-30
Fixed Assets
1,596,278 GBP2020-04-30
2,826,336 GBP2019-04-30
Debtors
142,224 GBP2020-04-30
164,974 GBP2019-04-30
Cash at bank and in hand
14 GBP2020-04-30
18,555 GBP2019-04-30
Current Assets
142,238 GBP2020-04-30
183,529 GBP2019-04-30
Net Current Assets/Liabilities
-693,915 GBP2020-04-30
-772,139 GBP2019-04-30
Total Assets Less Current Liabilities
902,363 GBP2020-04-30
2,054,197 GBP2019-04-30
Creditors
Non-current, Amounts falling due after one year
-1,099,702 GBP2020-04-30
-2,005,273 GBP2019-04-30
Net Assets/Liabilities
-261,165 GBP2020-04-30
15,450 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,533 GBP2020-04-30
47,533 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
47,533 GBP2020-04-30
47,533 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,255 GBP2020-04-30
13,196 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,255 GBP2020-04-30
13,196 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,059 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,059 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,278 GBP2020-04-30
34,336 GBP2019-04-30
Investment Property - Fair Value Model
1,567,000 GBP2020-04-30
2,792,000 GBP2019-04-30
Disposals of Investment Property - Fair Value Model
-1,225,000 GBP2019-05-01 ~ 2020-04-30
Trade Debtors/Trade Receivables
505 GBP2019-04-30
Other Debtors
142,224 GBP2020-04-30
164,469 GBP2019-04-30
Debtors
Current
142,224 GBP2020-04-30
164,974 GBP2019-04-30
Total Borrowings
Current, Amounts falling due within one year
16,099 GBP2020-04-30
Taxation/Social Security Payable
9,699 GBP2020-04-30
9,699 GBP2019-04-30
Accrued Liabilities
3,960 GBP2020-04-30
3,960 GBP2019-04-30
Other Creditors
806,395 GBP2020-04-30
942,009 GBP2019-04-30
Total Borrowings
Non-current, Amounts falling due after one year
1,099,702 GBP2020-04-30
2,005,273 GBP2019-04-30
Bank Borrowings
Non-current
1,099,702 GBP2020-04-30
2,005,273 GBP2019-04-30
Other Remaining Borrowings
Current
16,099 GBP2020-04-30