82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
7,720,869 GBP2024-06-30
7,896,468 GBP2023-06-30
Fixed Assets - Investments
440 GBP2024-06-30
440 GBP2023-06-30
Fixed Assets
7,721,309 GBP2024-06-30
7,896,908 GBP2023-06-30
Debtors
3,117,126 GBP2024-06-30
2,654,469 GBP2023-06-30
Cash at bank and in hand
108,358 GBP2024-06-30
117,436 GBP2023-06-30
Current Assets
3,933,032 GBP2024-06-30
3,776,936 GBP2023-06-30
Total Borrowings
Current
129,600 GBP2024-06-30
140,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
15,289 GBP2024-06-30
19,253 GBP2023-06-30
Other Creditors
717,805 GBP2024-06-30
834,276 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
1,050,664 GBP2023-06-30
Net Current Assets/Liabilities
2,982,629 GBP2024-06-30
2,726,272 GBP2023-06-30
Total Assets Less Current Liabilities
10,703,938 GBP2024-06-30
10,623,180 GBP2023-06-30
Total Borrowings
Non-current
2,271,600 GBP2024-06-30
2,190,800 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
10,388 GBP2024-06-30
23,124 GBP2023-06-30
Net Assets/Liabilities
6,864,416 GBP2024-06-30
6,796,444 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
Revaluation reserve
4,442,913 GBP2024-06-30
4,597,046 GBP2023-06-30
851,107 GBP2022-06-30
Retained earnings (accumulated losses)
2,421,393 GBP2024-06-30
2,199,288 GBP2023-06-30
Equity
6,864,416 GBP2024-06-30
6,796,444 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Investments in group undertakings and participating interests
440 GBP2024-06-30
440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,655,837 GBP2024-06-30
7,811,424 GBP2023-06-30
Plant and equipment
130,946 GBP2024-06-30
130,190 GBP2023-06-30
Furniture and fittings
6,080 GBP2024-06-30
6,080 GBP2023-06-30
Motor vehicles
95,754 GBP2024-06-30
107,244 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,888,617 GBP2024-06-30
8,054,938 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-11,490 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-220,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
101,681 GBP2024-06-30
95,562 GBP2023-06-30
Furniture and fittings
5,822 GBP2024-06-30
5,736 GBP2023-06-30
Motor vehicles
60,245 GBP2024-06-30
57,172 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,748 GBP2024-06-30
158,470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
6,119 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
86 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
11,885 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,090 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-8,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,812 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,655,837 GBP2024-06-30
7,811,424 GBP2023-06-30
Plant and equipment
29,265 GBP2024-06-30
34,628 GBP2023-06-30
Furniture and fittings
258 GBP2024-06-30
344 GBP2023-06-30
Motor vehicles
35,509 GBP2024-06-30
50,072 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
228,352 GBP2024-06-30
669,936 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,586,575 GBP2024-06-30
728,670 GBP2023-06-30
Other Debtors
Current
15,454 GBP2024-06-30
15,454 GBP2023-06-30
Prepayments/Accrued Income
Current
665,884 GBP2024-06-30
622,108 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,117,126 GBP2024-06-30
Current, Amounts falling due within one year
2,654,469 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
129,600 GBP2024-06-30
140,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,849 GBP2024-06-30
133,272 GBP2023-06-30
Corporation Tax Payable
Current
22,558 GBP2024-06-30
273 GBP2023-06-30
Other Taxation & Social Security Payable
Current
65,151 GBP2024-06-30
56,862 GBP2023-06-30
Other Creditors
Current
286,097 GBP2024-06-30
322,982 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
79,033 GBP2024-06-30
75,239 GBP2023-06-30
Creditors
Current
950,403 GBP2024-06-30
1,050,664 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,271,600 GBP2024-06-30
2,190,800 GBP2023-06-30
Creditors
Non-current
2,281,988 GBP2024-06-30
2,213,924 GBP2023-06-30
Bank Borrowings
2,401,200 GBP2024-06-30
2,330,800 GBP2023-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
5,278,288 GBP2022-07-01 ~ 2023-06-30
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 (33 years 1 month). 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