82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
199,768 GBP2025-03-31
430,245 GBP2024-03-31
Property, Plant & Equipment
1,564,865 GBP2025-03-31
1,576,766 GBP2024-03-31
Fixed Assets - Investments
199,768 GBP2025-03-31
430,245 GBP2024-03-31
Fixed Assets
1,764,633 GBP2025-03-31
2,007,011 GBP2024-03-31
Debtors
368,385 GBP2025-03-31
11,595 GBP2024-03-31
Cash at bank and in hand
25,708 GBP2025-03-31
108,087 GBP2024-03-31
Current Assets
394,093 GBP2025-03-31
119,682 GBP2024-03-31
Net Current Assets/Liabilities
228,617 GBP2025-03-31
-52,893 GBP2024-03-31
Total Assets Less Current Liabilities
1,993,250 GBP2025-03-31
1,954,118 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,439,307 GBP2025-03-31
-1,201,307 GBP2024-03-31
Net Assets/Liabilities
553,943 GBP2025-03-31
752,811 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
552,943 GBP2025-03-31
751,811 GBP2024-03-31
Equity
553,943 GBP2025-03-31
752,811 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,552,964 GBP2025-03-31
Motor vehicles
59,504 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,612,468 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,603 GBP2025-03-31
35,702 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,603 GBP2025-03-31
35,702 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,552,964 GBP2025-03-31
1,552,964 GBP2024-03-31
Motor vehicles
11,901 GBP2025-03-31
23,802 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
199,768 GBP2025-03-31
430,245 GBP2024-03-31
Additions to investments, Non-current
110,468 GBP2025-03-31
Non-current
199,768 GBP2025-03-31
430,245 GBP2024-03-31
Other Debtors
368,385 GBP2025-03-31
11,595 GBP2024-03-31
Amounts falling due after one year
20,000 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
4,580 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,063 GBP2025-03-31
6,024 GBP2024-03-31
Other Creditors
Amounts falling due within one year
164,413 GBP2025-03-31
161,971 GBP2024-03-31
Amounts falling due after one year
1,439,307 GBP2025-03-31
1,201,307 GBP2024-03-31