82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
650,587 GBP2025-03-31
667,952 GBP2024-03-31
Debtors
Current
114,518 GBP2025-03-31
102,621 GBP2024-03-31
Cash at bank and in hand
29,180 GBP2025-03-31
82,917 GBP2024-03-31
Current Assets
143,698 GBP2025-03-31
185,538 GBP2024-03-31
Net Current Assets/Liabilities
-113,292 GBP2025-03-31
-16,895 GBP2024-03-31
Total Assets Less Current Liabilities
537,295 GBP2025-03-31
651,057 GBP2024-03-31
Net Assets/Liabilities
411,251 GBP2025-03-31
454,477 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,233,212 GBP2025-03-31
1,233,212 GBP2024-03-31
Tools/Equipment for furniture and fittings
138,341 GBP2025-03-31
138,341 GBP2024-03-31
Motor vehicles
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Other
42,485 GBP2025-03-31
40,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
590,502 GBP2025-03-31
577,386 GBP2024-03-31
Tools/Equipment for furniture and fittings
133,416 GBP2025-03-31
130,955 GBP2024-03-31
Motor vehicles
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Other
39,533 GBP2025-03-31
35,735 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,116 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,461 GBP2024-04-01 ~ 2025-03-31
Other
3,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
642,710 GBP2025-03-31
655,826 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,925 GBP2025-03-31
7,386 GBP2024-03-31
Other
2,952 GBP2025-03-31
4,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,416,288 GBP2025-03-31
1,414,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,701 GBP2025-03-31
746,326 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,375 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
88,330 GBP2025-03-31
81,114 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,556 GBP2025-03-31
17,697 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
114,518 GBP2025-03-31
102,621 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-03-31
6 shares2024-03-31
Bank Borrowings
Non-current
126,044 GBP2025-03-31
196,580 GBP2024-03-31
Current
68,087 GBP2025-03-31
68,087 GBP2024-03-31