82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
540,417 GBP2025-03-31
543,131 GBP2024-03-31
Debtors
5,064 GBP2025-03-31
2,121 GBP2024-03-31
Current assets - Investments
694 GBP2025-03-31
694 GBP2024-03-31
Cash at bank and in hand
104,807 GBP2025-03-31
114,605 GBP2024-03-31
Current Assets
110,565 GBP2025-03-31
117,420 GBP2024-03-31
Net Current Assets/Liabilities
81,026 GBP2025-03-31
85,501 GBP2024-03-31
Total Assets Less Current Liabilities
621,443 GBP2025-03-31
628,632 GBP2024-03-31
Equity
Called up share capital
16,062 GBP2025-03-31
16,062 GBP2024-03-31
Revaluation reserve
395,766 GBP2025-03-31
398,480 GBP2024-03-31
401,194 GBP2023-03-31
Other miscellaneous reserve
0 GBP2025-03-31
15,300 GBP2024-03-31
Retained earnings (accumulated losses)
209,615 GBP2025-03-31
198,790 GBP2024-03-31
200,902 GBP2023-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
609,360 GBP2024-03-31
Other
2,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
611,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,943 GBP2025-03-31
66,229 GBP2024-03-31
Other
2,260 GBP2025-03-31
2,260 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,203 GBP2025-03-31
68,489 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,714 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
540,417 GBP2025-03-31
543,131 GBP2024-03-31
Other
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,064 GBP2025-03-31
1,656 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
465 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,064 GBP2025-03-31
Current, Amounts falling due within one year
2,121 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,009 GBP2025-03-31
12,555 GBP2024-03-31
Other Creditors
Current
13,530 GBP2025-03-31
19,364 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,062 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
16,062 GBP2025-03-31
16,062 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,714 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-7,189 GBP2024-04-01 ~ 2025-03-31
-4,516 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-03-31
1,650 GBP2024-03-31