82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
919,000 GBP2025-03-31
925,000 GBP2024-03-31
Debtors
101,701 GBP2025-03-31
47,159 GBP2024-03-31
Cash at bank and in hand
44,734 GBP2025-03-31
108,991 GBP2024-03-31
Current Assets
146,435 GBP2025-03-31
156,150 GBP2024-03-31
Creditors
Amounts falling due within one year
-20,380 GBP2025-03-31
-34,741 GBP2024-03-31
Net Current Assets/Liabilities
126,055 GBP2025-03-31
121,409 GBP2024-03-31
Total Assets Less Current Liabilities
1,045,055 GBP2025-03-31
1,046,409 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,045,053 GBP2025-03-31
1,046,407 GBP2024-03-31
Equity
1,045,055 GBP2025-03-31
1,046,409 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-03-31
740,472 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
919,000 GBP2025-03-31
184,528 GBP2024-03-31
Improvements to leasehold property
3,593 GBP2025-03-31
3,593 GBP2024-03-31
Plant and equipment
15,983 GBP2025-03-31
15,983 GBP2024-03-31
Furniture and fittings
4,791 GBP2025-03-31
4,791 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
943,367 GBP2025-03-31
949,367 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-6,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
Improvements to leasehold property
3,593 GBP2024-03-31
Plant and equipment
15,983 GBP2024-03-31
Furniture and fittings
4,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,367 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
740,472 GBP2024-03-31
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Land and buildings
184,528 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
71 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
101,630 GBP2025-03-31
47,159 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
101,701 GBP2025-03-31
47,159 GBP2024-03-31
Corporation Tax Payable
Current
13,989 GBP2025-03-31
5,215 GBP2024-03-31
Other Creditors
Current
6,391 GBP2025-03-31
29,526 GBP2024-03-31
Creditors
Current
20,380 GBP2025-03-31
34,741 GBP2024-03-31