82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2 GBP2025-03-31
2 GBP2024-03-31
Investment Property
1,700,000 GBP2025-03-31
1,700,000 GBP2024-03-31
Fixed Assets
1,700,002 GBP2025-03-31
1,700,002 GBP2024-03-31
Debtors
2,282 GBP2025-03-31
996 GBP2024-03-31
Cash at bank and in hand
87,273 GBP2025-03-31
78,126 GBP2024-03-31
Current Assets
89,555 GBP2025-03-31
79,122 GBP2024-03-31
Creditors
Current
41,646 GBP2025-03-31
40,024 GBP2024-03-31
Net Current Assets/Liabilities
47,909 GBP2025-03-31
39,098 GBP2024-03-31
Total Assets Less Current Liabilities
1,747,911 GBP2025-03-31
1,739,100 GBP2024-03-31
Net Assets/Liabilities
1,404,374 GBP2025-03-31
1,388,348 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Revaluation reserve
1,189,026 GBP2025-03-31
1,189,026 GBP2024-03-31
Retained earnings (accumulated losses)
215,048 GBP2025-03-31
199,022 GBP2024-03-31
Equity
1,404,374 GBP2025-03-31
1,388,348 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,798 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2025-03-31
2 GBP2024-03-31
Investment Property - Fair Value Model
1,700,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
758 GBP2025-03-31
Current, Amounts falling due within one year
770 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,524 GBP2025-03-31
Current, Amounts falling due within one year
226 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,282 GBP2025-03-31
Current, Amounts falling due within one year
996 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,721 GBP2025-03-31
7,721 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,974 GBP2025-03-31
15,694 GBP2024-03-31
Other Creditors
Current
16,951 GBP2025-03-31
16,609 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,546 GBP2025-03-31
15,761 GBP2024-03-31
Other Creditors
Non-current
12,340 GBP2025-03-31
12,340 GBP2024-03-31