82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,465,046 GBP2025-03-31
4,417,533 GBP2024-03-31
Debtors
255,882 GBP2025-03-31
230,377 GBP2024-03-31
Cash at bank and in hand
601,990 GBP2025-03-31
75,143 GBP2024-03-31
Current Assets
857,872 GBP2025-03-31
305,520 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-447,416 GBP2025-03-31
-764,634 GBP2024-03-31
Net Current Assets/Liabilities
410,456 GBP2025-03-31
-459,114 GBP2024-03-31
Total Assets Less Current Liabilities
3,875,502 GBP2025-03-31
3,958,419 GBP2024-03-31
Net Assets/Liabilities
3,528,228 GBP2025-03-31
3,372,761 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,528,128 GBP2025-03-31
3,372,661 GBP2024-03-31
Equity
3,528,228 GBP2025-03-31
3,372,761 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,411,750 GBP2024-03-31
Furniture and fittings
31,171 GBP2025-03-31
31,171 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,492,921 GBP2025-03-31
4,442,921 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-571,671 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-378,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,461,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
27,875 GBP2025-03-31
25,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,875 GBP2025-03-31
25,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,461,750 GBP2025-03-31
4,411,750 GBP2024-03-31
Furniture and fittings
3,296 GBP2025-03-31
5,783 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31