82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,953 GBP2024-04-30
51,020 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-30
100 GBP2023-04-30
Fixed Assets
51,053 GBP2024-04-30
51,120 GBP2023-04-30
Debtors
16,179 GBP2024-04-30
15,263 GBP2023-04-30
Cash at bank and in hand
9,688 GBP2024-04-30
1,992 GBP2023-04-30
Current Assets
25,867 GBP2024-04-30
17,255 GBP2023-04-30
Net Current Assets/Liabilities
-45,322 GBP2024-04-30
-46,545 GBP2023-04-30
Total Assets Less Current Liabilities
5,731 GBP2024-04-30
4,575 GBP2023-04-30
Creditors
Non-current
-4,177 GBP2023-04-30
Net Assets/Liabilities
4,667 GBP2024-04-30
-1,058 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
4,567 GBP2024-04-30
-1,158 GBP2023-04-30
Equity
4,667 GBP2024-04-30
-1,058 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,760 GBP2024-04-30
46,760 GBP2023-04-30
Plant and equipment
9,923 GBP2024-04-30
8,488 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,683 GBP2024-04-30
55,248 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,404 GBP2024-04-30
936 GBP2023-04-30
Plant and equipment
4,326 GBP2024-04-30
3,292 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,730 GBP2024-04-30
4,228 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
468 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
1,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
45,356 GBP2024-04-30
45,824 GBP2023-04-30
Plant and equipment
5,597 GBP2024-04-30
5,196 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-30
100 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
916 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
15,263 GBP2024-04-30
Amounts falling due within one year, Current
15,263 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
16,179 GBP2024-04-30
Amounts falling due within one year, Current
15,263 GBP2023-04-30
Trade Creditors/Trade Payables
Current
142 GBP2024-04-30
144 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,078 GBP2024-04-30
427 GBP2023-04-30
Other Creditors
Current
69,969 GBP2024-04-30
63,229 GBP2023-04-30
Non-current
4,177 GBP2023-04-30