82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
855,229 GBP2025-03-31
780,382 GBP2024-03-31
Debtors
300 GBP2025-03-31
2,139 GBP2024-03-31
Cash at bank and in hand
321,348 GBP2025-03-31
42,823 GBP2024-03-31
Current Assets
321,648 GBP2025-03-31
44,962 GBP2024-03-31
Creditors
Current
204,028 GBP2025-03-31
179,184 GBP2024-03-31
Net Current Assets/Liabilities
117,620 GBP2025-03-31
-134,222 GBP2024-03-31
Total Assets Less Current Liabilities
972,849 GBP2025-03-31
646,160 GBP2024-03-31
Creditors
Non-current
-365,000 GBP2025-03-31
Net Assets/Liabilities
575,086 GBP2025-03-31
588,068 GBP2024-03-31
Equity
Called up share capital
46 GBP2025-03-31
46 GBP2024-03-31
Retained earnings (accumulated losses)
575,040 GBP2025-03-31
588,022 GBP2024-03-31
Equity
575,086 GBP2025-03-31
588,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
853,926 GBP2025-03-31
780,000 GBP2024-03-31
Plant and equipment
79,072 GBP2025-03-31
79,072 GBP2024-03-31
Computers
1,907 GBP2025-03-31
509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
934,905 GBP2025-03-31
859,581 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-330,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-330,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,072 GBP2025-03-31
79,072 GBP2024-03-31
Computers
604 GBP2025-03-31
127 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,676 GBP2025-03-31
79,199 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
853,926 GBP2025-03-31
780,000 GBP2024-03-31
Computers
1,303 GBP2025-03-31
382 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
300 GBP2025-03-31
Amounts falling due within one year, Current
2,139 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,366 GBP2025-03-31
Other Creditors
Current
187,662 GBP2025-03-31
179,184 GBP2024-03-31
Non-current
365,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46 shares2025-03-31