82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
83,681 GBP2025-03-31
48,056 GBP2024-03-31
Debtors
Current
5,923 GBP2025-03-31
5,142 GBP2024-03-31
Cash at bank and in hand
234,267 GBP2025-03-31
244,419 GBP2024-03-31
Net Assets/Liabilities
255,910 GBP2025-03-31
224,775 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
255,810 GBP2025-03-31
224,675 GBP2024-03-31
Equity
255,910 GBP2025-03-31
224,775 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
251,175 GBP2025-03-31
180,183 GBP2024-03-31
Other
54,007 GBP2025-03-31
71,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
305,182 GBP2025-03-31
251,451 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-17,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
182,724 GBP2025-03-31
154,439 GBP2024-03-31
Other
38,777 GBP2025-03-31
48,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,501 GBP2025-03-31
203,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,285 GBP2024-04-01 ~ 2025-03-31
Other
5,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,361 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
Other
-15,255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,255 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,776 GBP2025-03-31
1,677 GBP2024-03-31
Other Debtors
Current
4,147 GBP2025-03-31
3,465 GBP2024-03-31
Corporation Tax Payable
Current
26,051 GBP2025-03-31
7,200 GBP2024-03-31
Other Creditors
Current
38,731 GBP2025-03-31
60,383 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,199 GBP2025-03-31
24,861 GBP2024-03-31