82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
800,079 GBP2025-03-31
800,105 GBP2024-03-31
Debtors
29,002 GBP2025-03-31
35,806 GBP2024-03-31
Cash at bank and in hand
13,931 GBP2025-03-31
101,570 GBP2024-03-31
Current Assets
42,933 GBP2025-03-31
137,376 GBP2024-03-31
Net Current Assets/Liabilities
21,864 GBP2025-03-31
91,399 GBP2024-03-31
Total Assets Less Current Liabilities
821,943 GBP2025-03-31
891,504 GBP2024-03-31
Creditors
Amounts falling due after one year
-24,858 GBP2025-03-31
-26,258 GBP2024-03-31
Net Assets/Liabilities
748,796 GBP2025-03-31
816,957 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Share premium
44,910 GBP2025-03-31
44,910 GBP2024-03-31
Retained earnings (accumulated losses)
226,427 GBP2025-03-31
294,588 GBP2024-03-31
Equity
748,796 GBP2025-03-31
816,957 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
800,000 GBP2025-03-31
Furniture and fittings
22,388 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
822,388 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,309 GBP2025-03-31
22,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,309 GBP2025-03-31
22,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
800,000 GBP2025-03-31
800,000 GBP2024-03-31
Furniture and fittings
79 GBP2025-03-31
105 GBP2024-03-31
Trade Debtors/Trade Receivables
11,677 GBP2025-03-31
11,739 GBP2024-03-31
Other Debtors
17,325 GBP2025-03-31
24,067 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,415 GBP2025-03-31
788 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,890 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,530 GBP2025-03-31
6,839 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,124 GBP2025-03-31
17,460 GBP2024-03-31
Amounts falling due after one year
24,858 GBP2025-03-31
26,258 GBP2024-03-31