82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
24,832 GBP2024-04-30
28,020 GBP2023-04-30
Fixed Assets - Investments
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Investment Property
320,250 GBP2024-04-30
320,250 GBP2023-04-30
Fixed Assets
1,095,082 GBP2024-04-30
1,098,270 GBP2023-04-30
Debtors
99 GBP2023-04-30
Cash at bank and in hand
2,393,634 GBP2024-04-30
2,201,507 GBP2023-04-30
Current Assets
2,393,634 GBP2024-04-30
2,201,606 GBP2023-04-30
Creditors
Current
134,421 GBP2024-04-30
152,577 GBP2023-04-30
Net Current Assets/Liabilities
2,259,213 GBP2024-04-30
2,049,029 GBP2023-04-30
Total Assets Less Current Liabilities
3,354,295 GBP2024-04-30
3,147,299 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
749,999 GBP2024-04-30
749,999 GBP2023-04-30
Retained earnings (accumulated losses)
2,604,196 GBP2024-04-30
2,397,200 GBP2023-04-30
Equity
3,354,295 GBP2024-04-30
3,147,299 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,482 GBP2024-04-30
6,482 GBP2023-04-30
Motor vehicles
47,990 GBP2024-04-30
47,990 GBP2023-04-30
Computers
8,478 GBP2024-04-30
18,922 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
62,950 GBP2024-04-30
73,394 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-15,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,835 GBP2024-04-30
5,507 GBP2023-04-30
Motor vehicles
29,431 GBP2024-04-30
23,245 GBP2023-04-30
Computers
2,852 GBP2024-04-30
16,622 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,118 GBP2024-04-30
45,374 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
328 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,186 GBP2023-05-01 ~ 2024-04-30
Computers
1,914 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,428 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-15,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,684 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
647 GBP2024-04-30
975 GBP2023-04-30
Motor vehicles
18,559 GBP2024-04-30
24,745 GBP2023-04-30
Computers
5,626 GBP2024-04-30
2,300 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
750,000 GBP2023-04-30
Investments in Group Undertakings
750,000 GBP2024-04-30
750,000 GBP2023-04-30
Investment Property - Fair Value Model
320,250 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
99 GBP2023-04-30
Other Taxation & Social Security Payable
Current
129,387 GBP2024-04-30
147,520 GBP2023-04-30
Other Creditors
Current
5,034 GBP2024-04-30
5,057 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30