82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
259,773 GBP2025-03-31
248,061 GBP2024-03-31
Fixed Assets
259,774 GBP2025-03-31
248,062 GBP2024-03-31
Debtors
127,241 GBP2025-03-31
3,806 GBP2024-03-31
Cash at bank and in hand
43,076 GBP2025-03-31
1,384 GBP2024-03-31
Current Assets
170,317 GBP2025-03-31
5,190 GBP2024-03-31
Net Current Assets/Liabilities
-51,108 GBP2025-03-31
-91,410 GBP2024-03-31
Net Assets/Liabilities
193,957 GBP2025-03-31
145,939 GBP2024-03-31
Equity
Called up share capital
364 GBP2025-03-31
364 GBP2024-03-31
Retained earnings (accumulated losses)
192,957 GBP2025-03-31
144,939 GBP2024-03-31
Equity
193,957 GBP2025-03-31
145,939 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
158,411 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
158,410 GBP2025-03-31
Intangible Assets
Other than goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
213,748 GBP2025-03-31
213,748 GBP2024-04-01
Plant and equipment
140,028 GBP2025-03-31
112,734 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
353,776 GBP2025-03-31
326,482 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,813 GBP2025-03-31
8,538 GBP2024-04-01
Plant and equipment
81,190 GBP2025-03-31
69,883 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,003 GBP2025-03-31
78,421 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,275 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
11,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
200,935 GBP2025-03-31
205,210 GBP2024-03-31
Plant and equipment
58,838 GBP2025-03-31
42,851 GBP2024-03-31
Trade Debtors/Trade Receivables
19,355 GBP2025-03-31
3,806 GBP2024-03-31
Other Debtors
107,886 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,058 GBP2025-03-31
37 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,090 GBP2025-03-31
192 GBP2024-03-31
Other Creditors
Amounts falling due within one year
210,277 GBP2025-03-31
96,371 GBP2024-03-31