82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
64,998 GBP2025-04-30
94,223 GBP2024-04-30
Investment Property
1,950,000 GBP2025-04-30
1,950,000 GBP2024-04-30
Fixed Assets
2,014,998 GBP2025-04-30
2,314,495 GBP2024-04-30
Debtors
Current
35,774,733 GBP2025-04-30
37,030,922 GBP2024-04-30
Cash at bank and in hand
672,071 GBP2025-04-30
736,933 GBP2024-04-30
Current Assets
36,446,804 GBP2025-04-30
37,767,855 GBP2024-04-30
Net Current Assets/Liabilities
36,270,425 GBP2025-04-30
35,951,589 GBP2024-04-30
Net Assets/Liabilities
38,285,423 GBP2025-04-30
38,266,084 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,279 GBP2025-04-30
113,279 GBP2024-04-30
Motor vehicles
136,775 GBP2025-04-30
136,775 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
250,054 GBP2025-04-30
250,054 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111,957 GBP2025-04-30
110,087 GBP2024-04-30
Motor vehicles
73,099 GBP2025-04-30
45,744 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,056 GBP2025-04-30
155,831 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,870 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
27,355 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,225 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,322 GBP2025-04-30
3,192 GBP2024-04-30
Motor vehicles
63,676 GBP2025-04-30
91,031 GBP2024-04-30
Investment Property - Fair Value Model
1,950,000 GBP2025-04-30
1,950,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
133,720 GBP2025-04-30
Other Debtors
Amounts falling due within one year, Current
14,599 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
35,774,733 GBP2025-04-30
37,030,922 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
402 shares2025-04-30
402 shares2024-04-30
Director Remuneration
196,512 GBP2024-05-01 ~ 2025-04-30
203,398 GBP2023-05-01 ~ 2024-04-30