82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,825,915 GBP2025-03-31
4,268,245 GBP2024-03-31
Fixed Assets - Investments
102 GBP2025-03-31
102 GBP2024-03-31
Investment Property
1,318,000 GBP2025-03-31
1,318,000 GBP2024-03-31
Fixed Assets
11,144,017 GBP2025-03-31
5,586,347 GBP2024-03-31
Total Inventories
92,786 GBP2025-03-31
99,399 GBP2024-03-31
Debtors
511,805 GBP2025-03-31
99,258 GBP2024-03-31
Cash at bank and in hand
525,971 GBP2025-03-31
703,896 GBP2024-03-31
Current Assets
1,130,562 GBP2025-03-31
902,553 GBP2024-03-31
Creditors
Current
34,450 GBP2025-03-31
44,242 GBP2024-03-31
Net Current Assets/Liabilities
1,096,112 GBP2025-03-31
858,311 GBP2024-03-31
Total Assets Less Current Liabilities
12,240,129 GBP2025-03-31
6,444,658 GBP2024-03-31
Equity
Called up share capital
5,501,108 GBP2025-03-31
1,108 GBP2024-03-31
Revaluation reserve
1,197,407 GBP2025-03-31
1,202,388 GBP2024-03-31
Capital redemption reserve
742 GBP2025-03-31
742 GBP2024-03-31
Retained earnings (accumulated losses)
5,540,872 GBP2025-03-31
5,240,420 GBP2024-03-31
Equity
12,240,129 GBP2025-03-31
6,444,658 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,959,384 GBP2025-03-31
4,380,054 GBP2024-03-31
Plant and equipment
175,056 GBP2025-03-31
170,693 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,134,440 GBP2025-03-31
4,550,747 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-108,586 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-3,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-112,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
202,818 GBP2025-03-31
187,336 GBP2024-03-31
Plant and equipment
105,707 GBP2025-03-31
95,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,525 GBP2025-03-31
282,502 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,482 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
13,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
9,756,566 GBP2025-03-31
4,192,718 GBP2024-03-31
Plant and equipment
69,349 GBP2025-03-31
75,527 GBP2024-03-31
Investment Property - Fair Value Model
1,318,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
134,941 GBP2025-03-31
Current, Amounts falling due within one year
94,615 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
376,864 GBP2025-03-31
Current, Amounts falling due within one year
4,643 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
511,805 GBP2025-03-31
Current, Amounts falling due within one year
99,258 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,006 GBP2025-03-31
29,524 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,588 GBP2025-03-31
3,185 GBP2024-03-31
Other Creditors
Current
10,856 GBP2025-03-31
11,533 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,108 shares2025-03-31
Class 2 ordinary share
5,500,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
295,471 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
295,471 GBP2024-04-01 ~ 2025-03-31