82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
956 GBP2025-03-31
1,275 GBP2024-03-31
Investment Property
2,100,500 GBP2025-03-31
2,100,500 GBP2024-03-31
Fixed Assets - Investments
34,740 GBP2025-03-31
34,740 GBP2024-03-31
Fixed Assets
2,136,196 GBP2025-03-31
2,136,515 GBP2024-03-31
Debtors
5,445 GBP2025-03-31
4,446 GBP2024-03-31
Cash at bank and in hand
104,953 GBP2025-03-31
79,878 GBP2024-03-31
Current Assets
110,398 GBP2025-03-31
84,324 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,242,658 GBP2024-03-31
Net Current Assets/Liabilities
-1,118,447 GBP2025-03-31
-1,158,334 GBP2024-03-31
Total Assets Less Current Liabilities
1,017,749 GBP2025-03-31
978,181 GBP2024-03-31
Net Assets/Liabilities
943,767 GBP2025-03-31
904,199 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Revaluation reserve
544,093 GBP2025-03-31
544,093 GBP2024-03-31
Retained earnings (accumulated losses)
399,670 GBP2025-03-31
360,102 GBP2024-03-31
Equity
943,767 GBP2025-03-31
904,199 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Other
34,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,412 GBP2025-03-31
33,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
956 GBP2025-03-31
1,275 GBP2024-03-31
Investment Property - Fair Value Model
2,100,500 GBP2024-03-31
Other Investments Other Than Loans
34,740 GBP2025-03-31
34,740 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,445 GBP2025-03-31
Current, Amounts falling due within one year
4,446 GBP2024-03-31
Corporation Tax Payable
Current
9,415 GBP2025-03-31
5,254 GBP2024-03-31
Other Creditors
Current
1,219,430 GBP2025-03-31
1,237,404 GBP2024-03-31
Creditors
Current
1,228,845 GBP2025-03-31
1,242,658 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31