82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
903,741 GBP2025-03-31
933,731 GBP2024-03-31
Debtors
Current
71,839 GBP2025-03-31
55,806 GBP2024-03-31
Cash at bank and in hand
611,275 GBP2025-03-31
499,390 GBP2024-03-31
Net Assets/Liabilities
1,490,778 GBP2025-03-31
1,416,322 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,490,678 GBP2025-03-31
1,416,222 GBP2024-03-31
Equity
1,490,778 GBP2025-03-31
1,416,322 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,049,702 GBP2025-03-31
1,049,702 GBP2024-03-31
Plant and equipment
20,777 GBP2025-03-31
41,402 GBP2024-03-31
Vehicles
127,329 GBP2025-03-31
124,055 GBP2024-03-31
Furniture and fittings
20,653 GBP2025-03-31
18,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,218,461 GBP2025-03-31
1,233,599 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-22,620 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-5,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-53,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
195,863 GBP2025-03-31
178,581 GBP2024-03-31
Plant and equipment
15,071 GBP2025-03-31
26,429 GBP2024-03-31
Vehicles
91,538 GBP2025-03-31
79,957 GBP2024-03-31
Furniture and fittings
12,248 GBP2025-03-31
14,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,720 GBP2025-03-31
299,868 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,282 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,160 GBP2024-04-01 ~ 2025-03-31
Vehicles
36,716 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-14,518 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-4,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,594 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
853,839 GBP2025-03-31
871,121 GBP2024-03-31
Plant and equipment
5,706 GBP2025-03-31
14,973 GBP2024-03-31
Vehicles
35,791 GBP2025-03-31
44,098 GBP2024-03-31
Furniture and fittings
8,405 GBP2025-03-31
3,539 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
69,532 GBP2025-03-31
53,926 GBP2024-03-31
Amounts owed by directors
Current
397 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
1,202 GBP2025-03-31
1,172 GBP2024-03-31
Other Debtors
Current
708 GBP2025-03-31
708 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,890 GBP2025-03-31
1,551 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,740 GBP2025-03-31
3,550 GBP2024-03-31
Other Creditors
Current
870 GBP2025-03-31
655 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
80 GBP2024-04-01 ~ 2025-03-31
80 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31