82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,399,034 GBP2025-03-31
5,400,717 GBP2024-03-31
Debtors
235,299 GBP2025-03-31
233,772 GBP2024-03-31
Cash at bank and in hand
32,676 GBP2025-03-31
21,734 GBP2024-03-31
Current Assets
267,975 GBP2025-03-31
255,506 GBP2024-03-31
Net Current Assets/Liabilities
199,742 GBP2025-03-31
190,515 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,822,258 GBP2025-03-31
-2,822,258 GBP2024-03-31
Net Assets/Liabilities
2,095,410 GBP2025-03-31
2,087,542 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
52,041 GBP2025-03-31
44,173 GBP2024-03-31
Equity
2,095,410 GBP2025-03-31
2,087,542 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,401,267 GBP2025-03-31
Plant and equipment
6,309 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
5,407,576 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,306 GBP2025-03-31
1,922 GBP2024-04-01
Plant and equipment
6,236 GBP2025-03-31
4,937 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,542 GBP2025-03-31
6,859 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
384 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,398,961 GBP2025-03-31
5,399,345 GBP2024-03-31
Plant and equipment
73 GBP2025-03-31
1,372 GBP2024-03-31
Investment Property - Fair Value Model
5,382,047 GBP2025-03-31
Amounts owed by group undertakings and participating interests
133,995 GBP2025-03-31
134,045 GBP2024-03-31
Other Debtors
101,304 GBP2025-03-31
99,727 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
61,008 GBP2025-03-31
58,484 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,225 GBP2025-03-31
6,507 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,822,258 GBP2025-03-31
2,822,258 GBP2024-03-31