82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,601,009 GBP2024-04-30
1,046,423 GBP2023-04-30
Fixed Assets - Investments
741,712 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
4,342,721 GBP2024-04-30
1,046,423 GBP2023-04-30
Debtors
8,352,865 GBP2024-04-30
271 GBP2023-04-30
Cash at bank and in hand
13,336 GBP2024-04-30
900 GBP2023-04-30
Current Assets
8,366,201 GBP2024-04-30
1,171 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-12,617,656 GBP2024-04-30
-1,093,409 GBP2023-04-30
Net Current Assets/Liabilities
-4,251,455 GBP2024-04-30
-1,092,238 GBP2023-04-30
Total Assets Less Current Liabilities
91,266 GBP2024-04-30
-45,815 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
90,266 GBP2024-04-30
-46,815 GBP2023-04-30
Equity
91,266 GBP2024-04-30
-45,815 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-05 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,583,811 GBP2024-04-30
1,023,102 GBP2023-04-30
Other
30,518 GBP2024-04-30
29,055 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,614,329 GBP2024-04-30
1,052,157 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
13,320 GBP2024-04-30
5,734 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,320 GBP2024-04-30
5,734 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
7,586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
3,583,811 GBP2024-04-30
1,023,102 GBP2023-04-30
Other
17,198 GBP2024-04-30
23,321 GBP2023-04-30
Other Investments Other Than Loans
741,712 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
8,352,865 GBP2024-04-30
271 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,183 GBP2024-04-30
175 GBP2023-04-30
Other Creditors
Current
12,616,473 GBP2024-04-30
1,093,234 GBP2023-04-30
Creditors
Current
12,617,656 GBP2024-04-30
1,093,409 GBP2023-04-30