82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
309,962 GBP2025-04-30
95,425 GBP2024-04-30
Fixed Assets
309,962 GBP2025-04-30
95,425 GBP2024-04-30
Debtors
-33,221 GBP2025-04-30
-42,345 GBP2024-04-30
Current assets - Investments
123,339 GBP2025-04-30
123,339 GBP2024-04-30
Cash at bank and in hand
45,843 GBP2025-04-30
175,971 GBP2024-04-30
Current Assets
135,961 GBP2025-04-30
256,965 GBP2024-04-30
Net Current Assets/Liabilities
49,578 GBP2025-04-30
171,389 GBP2024-04-30
Total Assets Less Current Liabilities
359,540 GBP2025-04-30
266,814 GBP2024-04-30
Net Assets/Liabilities
359,540 GBP2025-04-30
266,814 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
359,539 GBP2025-04-30
266,813 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
95,075 GBP2024-04-30
Plant and equipment
829 GBP2025-04-30
829 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
310,791 GBP2025-04-30
95,904 GBP2024-04-30
Land and buildings, Owned/Freehold
309,962 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
829 GBP2025-04-30
479 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829 GBP2025-04-30
479 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
309,962 GBP2025-04-30
Owned/Freehold, Land and buildings
95,075 GBP2024-04-30
Plant and equipment
350 GBP2024-04-30
Prepayments/Accrued Income
Current
7,776 GBP2025-04-30
Amounts owed by directors
Current
1,348 GBP2025-04-30
Debtors
Current
9,124 GBP2025-04-30
Trade Creditors/Trade Payables
Current
-730 GBP2025-04-30
Corporation Tax Payable
Current
31,370 GBP2025-04-30
10,056 GBP2024-04-30
Amount of value-added tax that is payable
Current
10,743 GBP2025-04-30
10,435 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
45,000 GBP2025-04-30
45,000 GBP2024-04-30
Amounts owed to directors
Current
20,085 GBP2024-04-30