82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
893,223 GBP2025-04-30
825,346 GBP2024-04-30
Fixed Assets - Investments
220,000 GBP2025-04-30
220,000 GBP2024-04-30
Fixed Assets
1,113,223 GBP2025-04-30
1,045,346 GBP2024-04-30
Cash at bank and in hand
125,710 GBP2025-04-30
41,288 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-360,752 GBP2025-04-30
Net Current Assets/Liabilities
-235,042 GBP2025-04-30
-324,335 GBP2024-04-30
Total Assets Less Current Liabilities
878,181 GBP2025-04-30
721,011 GBP2024-04-30
Net Assets/Liabilities
450,123 GBP2025-04-30
289,412 GBP2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30
Retained earnings (accumulated losses)
450,121 GBP2025-04-30
289,410 GBP2024-04-30
Equity
450,123 GBP2025-04-30
289,412 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
825,346 GBP2024-04-30
Owned/Freehold, Land and buildings
893,223 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
893,223 GBP2025-04-30
Land and buildings, Owned/Freehold
825,346 GBP2024-04-30
Investments in group undertakings and participating interests
220,000 GBP2025-04-30
220,000 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
11,811 GBP2025-04-30
11,479 GBP2024-04-30
Amounts owed to group undertakings
Current
32,683 GBP2025-04-30
6,832 GBP2024-04-30
Other Creditors
Current
316,258 GBP2025-04-30
347,312 GBP2024-04-30
Creditors
Current
360,752 GBP2025-04-30
365,623 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
415,417 GBP2025-04-30
426,079 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
1 shares2024-04-30
Equity
Called up share capital
2 GBP2025-04-30
2 GBP2024-04-30