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
979,695 GBP2024-04-30
664,079 GBP2023-04-30
Cash at bank and in hand
4,594 GBP2024-04-30
14,613 GBP2023-04-30
Creditors
Current
28,793 GBP2024-04-30
54,732 GBP2023-04-30
Net Current Assets/Liabilities
-24,199 GBP2024-04-30
-40,119 GBP2023-04-30
Total Assets Less Current Liabilities
955,496 GBP2024-04-30
623,960 GBP2023-04-30
Creditors
Non-current
900,000 GBP2024-04-30
590,000 GBP2023-04-30
Net Assets/Liabilities
55,496 GBP2024-04-30
33,960 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
55,296 GBP2024-04-30
33,760 GBP2023-04-30
Equity
55,496 GBP2024-04-30
33,960 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
810,638 GBP2024-04-30
586,597 GBP2023-04-30
Improvements to leasehold property
117,931 GBP2024-04-30
50,097 GBP2023-04-30
Plant and equipment
7,875 GBP2024-04-30
7,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,381 GBP2024-04-30
3,764 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
617 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
810,638 GBP2024-04-30
586,597 GBP2023-04-30
Improvements to leasehold property
117,931 GBP2024-04-30
50,097 GBP2023-04-30
Plant and equipment
3,494 GBP2024-04-30
4,111 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,151 GBP2024-04-30
34,886 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,004,094 GBP2024-04-30
679,455 GBP2023-04-30
Computers
499 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,520 GBP2024-04-30
11,114 GBP2023-04-30
Computers
498 GBP2024-04-30
498 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,399 GBP2024-04-30
15,376 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,406 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,023 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
47,631 GBP2024-04-30
23,772 GBP2023-04-30
Computers
1 GBP2024-04-30
-498 GBP2023-04-30
Other Creditors
Current
28,793 GBP2024-04-30
54,732 GBP2023-04-30
Non-current
900,000 GBP2024-04-30
590,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
21,536 GBP2023-05-01 ~ 2024-04-30