82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
8,006,281 GBP2025-06-30
7,720,869 GBP2024-06-30
Fixed Assets - Investments
440 GBP2025-06-30
440 GBP2024-06-30
Fixed Assets
8,006,721 GBP2025-06-30
7,721,309 GBP2024-06-30
Debtors
2,867,621 GBP2025-06-30
3,117,126 GBP2024-06-30
Cash at bank and in hand
19,008 GBP2025-06-30
108,358 GBP2024-06-30
Current Assets
3,607,709 GBP2025-06-30
3,933,032 GBP2024-06-30
Total Borrowings
Current
129,600 GBP2025-06-30
129,600 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-06-30
15,289 GBP2024-06-30
Other Creditors
809,757 GBP2025-06-30
717,805 GBP2024-06-30
Net Current Assets/Liabilities
2,617,433 GBP2025-06-30
2,982,629 GBP2024-06-30
Total Assets Less Current Liabilities
10,624,154 GBP2025-06-30
10,703,938 GBP2024-06-30
Total Borrowings
Non-current
2,137,100 GBP2025-06-30
2,271,600 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-06-30
10,388 GBP2024-06-30
Net Assets/Liabilities
6,929,520 GBP2025-06-30
6,864,416 GBP2024-06-30
Equity
Called up share capital
110 GBP2025-06-30
110 GBP2024-06-30
Revaluation reserve
4,442,913 GBP2025-06-30
4,442,913 GBP2024-06-30
4,597,046 GBP2023-06-30
Retained earnings (accumulated losses)
2,486,497 GBP2025-06-30
2,421,393 GBP2024-06-30
Equity
6,929,520 GBP2025-06-30
6,864,416 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Investments in group undertakings and participating interests
440 GBP2025-06-30
440 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,914,087 GBP2025-06-30
7,655,837 GBP2024-06-30
Plant and equipment
111,351 GBP2025-06-30
130,946 GBP2024-06-30
Furniture and fittings
6,080 GBP2025-06-30
6,080 GBP2024-06-30
Motor vehicles
98,818 GBP2025-06-30
95,754 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,130,336 GBP2025-06-30
7,888,617 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,000 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-66,970 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-90,970 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-06-30
0 GBP2024-06-30
Plant and equipment
84,001 GBP2025-06-30
101,681 GBP2024-06-30
Furniture and fittings
5,886 GBP2025-06-30
5,822 GBP2024-06-30
Motor vehicles
34,168 GBP2025-06-30
60,245 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,055 GBP2025-06-30
167,748 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,320 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
64 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
10,384 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,000 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
-36,461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,461 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,914,087 GBP2025-06-30
Plant and equipment
27,350 GBP2025-06-30
29,265 GBP2024-06-30
Furniture and fittings
194 GBP2025-06-30
258 GBP2024-06-30
Motor vehicles
64,650 GBP2025-06-30
35,509 GBP2024-06-30
Owned/Freehold, Land and buildings
7,655,837 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
233,861 GBP2025-06-30
228,352 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
7,708 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
1,253,478 GBP2025-06-30
1,586,575 GBP2024-06-30
Other Debtors
Current
41,998 GBP2025-06-30
15,454 GBP2024-06-30
Prepayments/Accrued Income
Current
717,947 GBP2025-06-30
665,884 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
129,600 GBP2025-06-30
129,600 GBP2024-06-30
Trade Creditors/Trade Payables
Current
124,574 GBP2025-06-30
46,849 GBP2024-06-30
Corporation Tax Payable
Current
17,333 GBP2025-06-30
22,558 GBP2024-06-30
Other Taxation & Social Security Payable
Current
33,586 GBP2025-06-30
65,151 GBP2024-06-30
Other Creditors
Current
292,003 GBP2025-06-30
286,097 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
87,354 GBP2025-06-30
79,033 GBP2024-06-30
Creditors
Current
990,276 GBP2025-06-30
950,403 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,137,100 GBP2025-06-30
2,271,600 GBP2024-06-30
Creditors
Non-current
2,137,100 GBP2025-06-30
2,281,988 GBP2024-06-30
Bank Borrowings
2,266,700 GBP2025-06-30
2,401,200 GBP2024-06-30
STEVEN LAYN (HOLDINGS) LIMITED
InfoEARNADJUST LIMITED - 1993-02-17
Registered number 02767703Saxon Business Park, Littleport, Ely, Cambridgeshire CB6 1XX
PRIVATE LIMITED COMPANY incorporated on 1992-11-25 (33 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-10
CIF 0STEVEN LAYN (HOLDINGS) LIMITED
SRegistered number 2767703
Saxon Business Park, Littleport, Cambridgeshire, CB6 1XX
UK-ENGLAND
CIF 1 STEVEN LAYN (HOLDINGS) LIMITED
SRegistered number 02767703
No 4, Saxon Business Park, Littleport, Ely, Cambridgeshire, England, CB6 1XX
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 STEVEN LAYN (HOLDINGS) LIMITED
SRegistered number 02767703
No 4, Saxon Business Park, Littleport, Ely, Cambridgeshire, England, CB6 1XX
Limited Company in Companies House, United Kingdom
CIF 4 STEVEN LAYN (HOLDINGS) LIMITED
SRegistered number 02767703
Saxon Business Park, Littleport, Ely, Cambridgeshire, England, CB6 1XX
Limited Company in England
CIF 5 STEVEN LAYN (HOLDINGS) LIMITED
SRegistered number 02767703
Saxon Business Park, Littleport, Ely, England, CB6 1XX
Limited Company in England & Wales, England
CIF 6 CIF 7 STEVEN LAYN (HOLDINGS) LIMITED
SRegistered number 02767703
Unit 4, Saxon Business Park, Littleport, Ely, England, CB6 1XX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8 CIF 9 CIF 10