82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
94,223 GBP2024-04-30
80,093 GBP2023-04-30
Investment Property
1,950,000 GBP2024-04-30
1,950,000 GBP2023-04-30
Fixed Assets
2,314,495 GBP2024-04-30
2,211,124 GBP2023-04-30
Debtors
Current
37,030,922 GBP2024-04-30
35,761,094 GBP2023-04-30
Cash at bank and in hand
736,933 GBP2024-04-30
175,251 GBP2023-04-30
Current Assets
37,767,855 GBP2024-04-30
35,936,345 GBP2023-04-30
Net Current Assets/Liabilities
35,951,589 GBP2024-04-30
35,750,785 GBP2023-04-30
Net Assets/Liabilities
38,266,084 GBP2024-04-30
37,961,909 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,279 GBP2024-04-30
111,578 GBP2023-04-30
Motor vehicles
136,775 GBP2024-04-30
118,639 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
250,054 GBP2024-04-30
230,217 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-34,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-34,189 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
110,087 GBP2024-04-30
108,555 GBP2023-04-30
Motor vehicles
45,744 GBP2024-04-30
41,569 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,831 GBP2024-04-30
150,124 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,532 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
29,247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,779 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,072 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,192 GBP2024-04-30
3,023 GBP2023-04-30
Motor vehicles
91,031 GBP2024-04-30
77,070 GBP2023-04-30
Investment Property - Fair Value Model
1,950,000 GBP2024-04-30
1,950,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,078 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
37,030,922 GBP2024-04-30
35,761,094 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
402 shares2024-04-30
402 shares2023-04-30
Director Remuneration
203,398 GBP2023-05-01 ~ 2024-04-30
212,728 GBP2022-05-01 ~ 2023-04-30