82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,896,468 GBP2023-06-30
2,325,008 GBP2022-06-30
Fixed Assets - Investments
440 GBP2023-06-30
390 GBP2022-06-30
Fixed Assets
7,896,908 GBP2023-06-30
2,325,398 GBP2022-06-30
Debtors
2,654,469 GBP2023-06-30
2,922,243 GBP2022-06-30
Cash at bank and in hand
117,436 GBP2023-06-30
239,284 GBP2022-06-30
Current Assets
3,776,936 GBP2023-06-30
4,393,083 GBP2022-06-30
Total Borrowings
Current
140,000 GBP2023-06-30
260,000 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
19,253 GBP2023-06-30
31,580 GBP2022-06-30
Other Creditors
834,276 GBP2023-06-30
781,302 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
1,050,664 GBP2023-06-30
1,228,279 GBP2022-06-30
Net Current Assets/Liabilities
2,726,272 GBP2023-06-30
3,164,804 GBP2022-06-30
Total Assets Less Current Liabilities
10,623,180 GBP2023-06-30
5,490,202 GBP2022-06-30
Total Borrowings
Non-current
2,190,800 GBP2023-06-30
2,493,819 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
23,124 GBP2023-06-30
6,466 GBP2022-06-30
Net Assets/Liabilities
6,796,444 GBP2023-06-30
2,917,925 GBP2022-06-30
Equity
Called up share capital
110 GBP2023-06-30
110 GBP2022-06-30
Revaluation reserve
4,597,046 GBP2023-06-30
851,107 GBP2022-06-30
851,107 GBP2021-06-30
Retained earnings (accumulated losses)
2,199,288 GBP2023-06-30
2,066,708 GBP2022-06-30
Equity
6,796,444 GBP2023-06-30
2,917,925 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,811,424 GBP2023-06-30
2,559,047 GBP2022-06-30
Plant and equipment
130,190 GBP2023-06-30
124,581 GBP2022-06-30
Furniture and fittings
6,080 GBP2023-06-30
6,080 GBP2022-06-30
Motor vehicles
107,244 GBP2023-06-30
235,676 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,054,938 GBP2023-06-30
2,925,384 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-188,132 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-188,132 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,906,298 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
353,630 GBP2022-06-30
Plant and equipment
95,562 GBP2023-06-30
91,466 GBP2022-06-30
Furniture and fittings
5,736 GBP2023-06-30
5,622 GBP2022-06-30
Motor vehicles
57,172 GBP2023-06-30
149,658 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,470 GBP2023-06-30
600,376 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,360 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
4,096 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
114 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
25,795 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,365 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-118,281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,811,424 GBP2023-06-30
2,205,417 GBP2022-06-30
Plant and equipment
34,628 GBP2023-06-30
33,115 GBP2022-06-30
Furniture and fittings
344 GBP2023-06-30
458 GBP2022-06-30
Motor vehicles
50,072 GBP2023-06-30
86,018 GBP2022-06-30
Investments in group undertakings and participating interests
440 GBP2023-06-30
390 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
669,936 GBP2023-06-30
868,407 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
728,670 GBP2023-06-30
840,946 GBP2022-06-30
Other Debtors
Current
15,454 GBP2023-06-30
14,285 GBP2022-06-30
Prepayments/Accrued Income
Current
622,108 GBP2023-06-30
580,404 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,654,469 GBP2023-06-30
2,922,243 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
140,000 GBP2023-06-30
260,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
133,272 GBP2023-06-30
229,332 GBP2022-06-30
Corporation Tax Payable
Current
273 GBP2023-06-30
42,273 GBP2022-06-30
Other Taxation & Social Security Payable
Current
56,862 GBP2023-06-30
113,124 GBP2022-06-30
Other Creditors
Current
322,982 GBP2023-06-30
178,191 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
75,239 GBP2023-06-30
70,996 GBP2022-06-30
Creditors
Current
1,050,664 GBP2023-06-30
1,228,279 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
2,190,800 GBP2023-06-30
2,493,819 GBP2022-06-30
Creditors
Non-current
2,213,924 GBP2023-06-30
2,500,285 GBP2022-06-30
Bank Borrowings
2,330,800 GBP2023-06-30
2,753,819 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
31,580 GBP2022-06-30
Minimum gross finance lease payments owing
38,046 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-07-01 ~ 2022-06-30
STEVEN LAYN (HOLDINGS) LIMITED
InfoEARNADJUST LIMITED - 1993-02-17
Registered number 02767703
Saxon Business Park, Littleport, Ely, Cambridgeshire CB6 1XX
Private Limited Company incorporated on 1992-11-25 (32 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-10
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