82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
157,715 GBP2025-03-31
163,633 GBP2024-03-31
Debtors
Current
22,934 GBP2025-03-31
27,232 GBP2024-03-31
Cash at bank and in hand
121,240 GBP2025-03-31
215,155 GBP2024-03-31
Current Assets
144,174 GBP2025-03-31
242,387 GBP2024-03-31
Net Current Assets/Liabilities
89,291 GBP2025-03-31
41,786 GBP2024-03-31
Net Assets/Liabilities
247,006 GBP2025-03-31
205,419 GBP2024-03-31
Equity
Called up share capital
106 GBP2025-03-31
106 GBP2024-03-31
Retained earnings (accumulated losses)
243,532 GBP2025-03-31
201,945 GBP2024-03-31
Equity
247,006 GBP2025-03-31
205,419 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
365,569 GBP2025-03-31
365,569 GBP2024-03-31
Tools/Equipment for furniture and fittings
51,515 GBP2025-03-31
51,515 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
417,084 GBP2025-03-31
417,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,871 GBP2025-03-31
201,959 GBP2024-03-31
Tools/Equipment for furniture and fittings
51,498 GBP2025-03-31
51,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,369 GBP2025-03-31
253,451 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,912 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
157,698 GBP2025-03-31
163,610 GBP2024-03-31
Tools/Equipment for furniture and fittings
17 GBP2025-03-31
23 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
428 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
22,506 GBP2025-03-31
Amounts falling due within one year, Current
27,232 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,934 GBP2025-03-31
Amounts falling due within one year, Current
27,232 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
10,909 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106 shares2025-03-31
106 shares2024-03-31
Bank Borrowings
Current
10,909 GBP2025-03-31
17,678 GBP2024-03-31