82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
639,402 GBP2025-04-30
646,262 GBP2024-04-30
Debtors
0 GBP2025-04-30
275,003 GBP2024-04-30
Current assets - Investments
0 GBP2025-04-30
880,923 GBP2024-04-30
Cash at bank and in hand
134,896 GBP2025-04-30
172,425 GBP2024-04-30
Current Assets
134,896 GBP2025-04-30
1,328,351 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-37,390 GBP2025-04-30
-218,464 GBP2024-04-30
Net Current Assets/Liabilities
97,506 GBP2025-04-30
1,109,887 GBP2024-04-30
Total Assets Less Current Liabilities
736,908 GBP2025-04-30
1,756,149 GBP2024-04-30
Net Assets/Liabilities
736,908 GBP2025-04-30
1,719,692 GBP2024-04-30
Equity
Called up share capital
642 GBP2025-04-30
642 GBP2024-04-30
Retained earnings (accumulated losses)
736,266 GBP2025-04-30
1,719,050 GBP2024-04-30
Equity
736,908 GBP2025-04-30
1,719,692 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,598 GBP2025-04-30
53,738 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,860 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
639,402 GBP2025-04-30
646,262 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-04-30
275,003 GBP2024-04-30
Trade Creditors/Trade Payables
Current
180 GBP2025-04-30
0 GBP2024-04-30
Amounts owed to group undertakings
Current
116 GBP2025-04-30
207,052 GBP2024-04-30
Other Taxation & Social Security Payable
Current
36,149 GBP2025-04-30
10,512 GBP2024-04-30
Other Creditors
Current
945 GBP2025-04-30
900 GBP2024-04-30
Creditors
Current
37,390 GBP2025-04-30
218,464 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
512 shares2025-04-30
512 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
129 shares2025-04-30
129 shares2024-04-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
642 GBP2025-04-30
642 GBP2024-04-30