82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,778 GBP2024-04-30
19,321 GBP2023-04-30
Debtors
4,477 GBP2024-04-30
14,073 GBP2023-04-30
Cash at bank and in hand
38,556 GBP2024-04-30
25,978 GBP2023-04-30
Current Assets
43,033 GBP2024-04-30
40,051 GBP2023-04-30
Net Current Assets/Liabilities
-13,432 GBP2024-04-30
-1,973 GBP2023-04-30
Total Assets Less Current Liabilities
5,346 GBP2024-04-30
17,348 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-3,848 GBP2024-04-30
-7,144 GBP2023-04-30
Net Assets/Liabilities
1,498 GBP2024-04-30
10,204 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,497 GBP2024-04-30
10,203 GBP2023-04-30
Equity
1,498 GBP2024-04-30
10,204 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
543 GBP2023-05-01 ~ 2024-04-30
583 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,117 GBP2024-04-30
19,117 GBP2023-04-30
Office equipment
1,572 GBP2024-04-30
1,572 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
20,689 GBP2024-04-30
20,689 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
983 GBP2024-04-30
601 GBP2023-04-30
Office equipment
928 GBP2024-04-30
767 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,911 GBP2024-04-30
1,368 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
382 GBP2023-05-01 ~ 2024-04-30
Office equipment
161 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,134 GBP2024-04-30
18,516 GBP2023-04-30
Office equipment
644 GBP2024-04-30
805 GBP2023-04-30
Other Debtors
169 GBP2024-04-30
Debtors
Current
4,477 GBP2024-04-30
14,073 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
3,400 GBP2024-04-30
3,500 GBP2023-04-30
Trade Creditors/Trade Payables
2,219 GBP2024-04-30
391 GBP2023-04-30
Taxation/Social Security Payable
519 GBP2024-04-30
892 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
3,848 GBP2024-04-30
7,144 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Bank Borrowings
Non-current
3,848 GBP2024-04-30
7,144 GBP2023-04-30
Current
3,400 GBP2024-04-30
3,500 GBP2023-04-30