82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,707,360 GBP2025-03-31
2,279,571 GBP2024-03-31
Debtors
43,445 GBP2025-03-31
43,445 GBP2024-03-31
Cash at bank and in hand
38,182 GBP2025-03-31
69,912 GBP2024-03-31
Current Assets
81,627 GBP2025-03-31
113,357 GBP2024-03-31
Net Current Assets/Liabilities
29,871 GBP2025-03-31
76,128 GBP2024-03-31
Total Assets Less Current Liabilities
2,737,231 GBP2025-03-31
2,355,699 GBP2024-03-31
Net Assets/Liabilities
2,740,855 GBP2025-03-31
2,359,323 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,834 GBP2024-04-01 ~ 2025-03-31
25,622 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
47,924 GBP2024-04-01 ~ 2025-03-31
39,327 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
4,774 GBP2024-04-01 ~ 2025-03-31
4,596 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,114 GBP2024-04-01 ~ 2025-03-31
1,777 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,796,479 GBP2025-03-31
2,316,856 GBP2024-03-31
Furniture and fittings
32,040 GBP2025-03-31
32,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,828,519 GBP2025-03-31
2,348,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
89,119 GBP2025-03-31
37,285 GBP2024-03-31
Furniture and fittings
32,040 GBP2025-03-31
32,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,159 GBP2025-03-31
69,325 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,707,360 GBP2025-03-31
Owned/Freehold, Land and buildings
2,279,571 GBP2024-03-31
Other Debtors
Amounts falling due within one year
43,445 GBP2025-03-31
43,445 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,985 GBP2025-03-31
4,985 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,527 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
31,000 GBP2025-03-31
31,000 GBP2024-03-31