82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
241 GBP2025-03-31
383 GBP2024-03-31
Investment Property
550,000 GBP2025-03-31
605,000 GBP2024-03-31
Fixed Assets
550,241 GBP2025-03-31
605,383 GBP2024-03-31
Debtors
1,821 GBP2025-03-31
1,693 GBP2024-03-31
Cash at bank and in hand
80,777 GBP2025-03-31
66,356 GBP2024-03-31
Current Assets
82,598 GBP2025-03-31
68,049 GBP2024-03-31
Net Current Assets/Liabilities
-93,947 GBP2025-03-31
-106,389 GBP2024-03-31
Total Assets Less Current Liabilities
456,294 GBP2025-03-31
498,994 GBP2024-03-31
Net Assets/Liabilities
437,238 GBP2025-03-31
466,349 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Revaluation reserve
113,115 GBP2025-03-31
154,365 GBP2024-03-31
150,615 GBP2023-03-31
Retained earnings (accumulated losses)
319,123 GBP2025-03-31
306,984 GBP2024-03-31
307,370 GBP2023-03-31
Equity
437,238 GBP2025-03-31
466,349 GBP2024-03-31
462,985 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-28,249 GBP2024-04-01 ~ 2025-03-31
5,088 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-28,249 GBP2024-04-01 ~ 2025-03-31
5,088 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,724 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-862 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,906 GBP2025-03-31
15,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
241 GBP2025-03-31
383 GBP2024-03-31
Investment Property - Fair Value Model
550,000 GBP2025-03-31
605,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
128 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,693 GBP2025-03-31
Current, Amounts falling due within one year
1,693 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,821 GBP2025-03-31
Current, Amounts falling due within one year
1,693 GBP2024-03-31
Corporation Tax Payable
Current
3,100 GBP2025-03-31
355 GBP2024-03-31
Other Creditors
Current
173,445 GBP2025-03-31
174,083 GBP2024-03-31