82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
652,542 GBP2025-04-30
700,511 GBP2024-04-30
Investment Property
246,292 GBP2025-04-30
Fixed Assets
898,834 GBP2025-04-30
700,511 GBP2024-04-30
Debtors
150,034 GBP2025-04-30
Cash at bank and in hand
16,540 GBP2025-04-30
138,741 GBP2024-04-30
Current Assets
166,574 GBP2025-04-30
138,741 GBP2024-04-30
Net Current Assets/Liabilities
93,225 GBP2025-04-30
79,535 GBP2024-04-30
Total Assets Less Current Liabilities
992,059 GBP2025-04-30
780,046 GBP2024-04-30
Creditors
Non-current
-200,000 GBP2025-04-30
Net Assets/Liabilities
643,521 GBP2025-04-30
618,208 GBP2024-04-30
Equity
Called up share capital
10 GBP2025-04-30
10 GBP2024-04-30
Retained earnings (accumulated losses)
214,632 GBP2025-04-30
152,373 GBP2024-04-30
Equity
643,521 GBP2025-04-30
618,208 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
630,410 GBP2025-04-30
674,261 GBP2024-04-30
Plant and equipment
30,000 GBP2025-04-30
30,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
660,410 GBP2025-04-30
704,261 GBP2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-49,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-49,261 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,688 GBP2025-04-30
3,750 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,868 GBP2025-04-30
3,750 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
180 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,938 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,118 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
630,230 GBP2025-04-30
674,261 GBP2024-04-30
Plant and equipment
22,312 GBP2025-04-30
26,250 GBP2024-04-30
Investment Property - Fair Value Model
246,292 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,000 GBP2025-04-30
Other Debtors
Current, Amounts falling due within one year
100,034 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
150,034 GBP2025-04-30
Other Taxation & Social Security Payable
Current
21,798 GBP2025-04-30
4,535 GBP2024-04-30
Other Creditors
Current
51,551 GBP2025-04-30
54,671 GBP2024-04-30
Non-current
200,000 GBP2025-04-30