82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
4,578,577 GBP2025-04-30
4,859,933 GBP2024-04-30
Debtors
230,590 GBP2025-04-30
64,640 GBP2024-04-30
Cash at bank and in hand
60,889 GBP2025-04-30
9,058 GBP2024-04-30
Current Assets
291,479 GBP2025-04-30
73,698 GBP2024-04-30
Creditors
Current
213,119 GBP2025-04-30
92,125 GBP2024-04-30
Net Current Assets/Liabilities
78,360 GBP2025-04-30
-18,427 GBP2024-04-30
Total Assets Less Current Liabilities
4,656,937 GBP2025-04-30
4,841,506 GBP2024-04-30
Creditors
Non-current
4,570,618 GBP2025-04-30
5,456,932 GBP2024-04-30
Net Assets/Liabilities
86,319 GBP2025-04-30
-615,426 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Revaluation reserve
748,155 GBP2025-04-30
Retained earnings (accumulated losses)
-804,853 GBP2025-04-30
-758,443 GBP2024-04-30
Equity
86,319 GBP2025-04-30
-615,426 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,766,527 GBP2025-04-30
5,043,318 GBP2024-04-30
Furniture and fittings
212,980 GBP2025-04-30
200,518 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,980,035 GBP2025-04-30
5,243,836 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,024,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-1,024,946 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
748,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
748,155 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
528 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
229,117 GBP2025-04-30
223,851 GBP2024-04-30
Furniture and fittings
172,297 GBP2025-04-30
160,052 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,458 GBP2025-04-30
383,903 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51,428 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
44 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
12,245 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,717 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-46,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,162 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44 GBP2025-04-30
Property, Plant & Equipment
Land and buildings
4,537,410 GBP2025-04-30
4,819,467 GBP2024-04-30
Plant and equipment
484 GBP2025-04-30
Furniture and fittings
40,683 GBP2025-04-30
40,466 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
2,072 GBP2025-04-30
14,702 GBP2024-04-30
Other Debtors
Current
133,000 GBP2025-04-30
Prepayments/Accrued Income
Current
555 GBP2025-04-30
4,028 GBP2024-04-30
Prepayments
Current
84,863 GBP2025-04-30
35,810 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
230,590 GBP2025-04-30
64,640 GBP2024-04-30
Trade Creditors/Trade Payables
Current
170,245 GBP2025-04-30
74,472 GBP2024-04-30
Corporation Tax Payable
Current
-9,551 GBP2024-04-30
Other Taxation & Social Security Payable
Current
856 GBP2025-04-30
Accrued Liabilities
Current
42,018 GBP2025-04-30
27,204 GBP2024-04-30
Bank Borrowings/Overdrafts
More than five year, Non-current
1,919,793 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
Profit/Loss
Retained earnings (accumulated losses)
-46,410 GBP2024-05-01 ~ 2025-04-30
Profit/Loss
-46,410 GBP2024-05-01 ~ 2025-04-30