82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
273,512 GBP2025-03-31
280,129 GBP2024-03-31
Debtors
134,907 GBP2025-03-31
117,576 GBP2024-03-31
Cash at bank and in hand
5,475 GBP2025-03-31
1,549 GBP2024-03-31
Current Assets
140,382 GBP2025-03-31
119,125 GBP2024-03-31
Creditors
Current
-4,667 GBP2025-03-31
-2,765 GBP2024-03-31
Net Current Assets/Liabilities
135,715 GBP2025-03-31
116,360 GBP2024-03-31
Total Assets Less Current Liabilities
409,227 GBP2025-03-31
396,489 GBP2024-03-31
Creditors
Non-current
-367,117 GBP2025-03-31
-367,117 GBP2024-03-31
Net Assets/Liabilities
42,110 GBP2025-03-31
29,372 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
42,010 GBP2025-03-31
29,272 GBP2024-03-31
Equity
42,110 GBP2025-03-31
29,372 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
324,794 GBP2024-03-31
Other
10,278 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
335,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,968 GBP2025-03-31
45,472 GBP2024-03-31
Other
9,592 GBP2025-03-31
9,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,560 GBP2025-03-31
54,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,496 GBP2024-04-01 ~ 2025-03-31
Other
121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
272,826 GBP2025-03-31
279,322 GBP2024-03-31
Other
686 GBP2025-03-31
807 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
134,907 GBP2025-03-31
Amounts falling due within one year, Current
117,576 GBP2024-03-31
Other Creditors
Current
4,667 GBP2025-03-31
2,765 GBP2024-03-31
Non-current
367,117 GBP2025-03-31
367,117 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31