82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
379,788 GBP2025-04-30
381,148 GBP2024-04-30
Debtors
5,176 GBP2025-04-30
4,464 GBP2024-04-30
Cash at bank and in hand
6,135 GBP2025-04-30
27,460 GBP2024-04-30
Current Assets
11,311 GBP2025-04-30
31,924 GBP2024-04-30
Net Current Assets/Liabilities
-229,755 GBP2025-04-30
-228,273 GBP2024-04-30
Total Assets Less Current Liabilities
150,033 GBP2025-04-30
152,875 GBP2024-04-30
Net Assets/Liabilities
14,361 GBP2025-04-30
16,618 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
14,261 GBP2025-04-30
16,518 GBP2024-04-30
Equity
14,361 GBP2025-04-30
16,618 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, Owned/Freehold
378,809 GBP2024-04-30
Furniture and fittings
27,076 GBP2024-04-30
Computers
1,862 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
407,747 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Furniture and fittings
26,097 GBP2025-04-30
25,357 GBP2024-04-30
Computers
1,862 GBP2025-04-30
1,242 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,959 GBP2025-04-30
26,599 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
740 GBP2024-05-01 ~ 2025-04-30
Computers
620 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
378,809 GBP2025-04-30
Furniture and fittings
979 GBP2025-04-30
1,719 GBP2024-04-30
Computers
0 GBP2025-04-30
620 GBP2024-04-30
Land and buildings, Owned/Freehold
378,809 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
4,463 GBP2025-04-30
4,464 GBP2024-04-30
Other Debtors
Amounts falling due within one year
713 GBP2025-04-30
0 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
5,176 GBP2025-04-30
Amounts falling due within one year, Current
4,464 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
20,247 GBP2025-04-30
20,387 GBP2024-04-30
Corporation Tax Payable
Current
0 GBP2025-04-30
2,526 GBP2024-04-30
Other Creditors
Current
220,819 GBP2025-04-30
237,284 GBP2024-04-30
Creditors
Current
241,066 GBP2025-04-30
260,197 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
135,672 GBP2025-04-30
136,257 GBP2024-04-30