82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
159,768 GBP2025-03-31
159,058 GBP2024-03-31
Investment Property
300,000 GBP2025-03-31
275,000 GBP2024-03-31
Fixed Assets
459,768 GBP2025-03-31
434,058 GBP2024-03-31
Debtors
16,122 GBP2025-03-31
16,594 GBP2024-03-31
Cash at bank and in hand
196,271 GBP2025-03-31
189,809 GBP2024-03-31
Current Assets
212,393 GBP2025-03-31
206,403 GBP2024-03-31
Net Current Assets/Liabilities
133,542 GBP2025-03-31
148,053 GBP2024-03-31
Total Assets Less Current Liabilities
593,310 GBP2025-03-31
582,111 GBP2024-03-31
Net Assets/Liabilities
577,160 GBP2025-03-31
572,389 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
436,010 GBP2025-03-31
449,989 GBP2024-03-31
Equity
577,160 GBP2025-03-31
572,389 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
167,450 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
167,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
180,778 GBP2025-03-31
180,778 GBP2024-03-31
Plant and equipment
17,993 GBP2025-03-31
18,444 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
198,771 GBP2025-03-31
199,222 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,184 GBP2025-03-31
25,184 GBP2024-03-31
Plant and equipment
13,819 GBP2025-03-31
14,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,003 GBP2025-03-31
40,164 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
155,594 GBP2025-03-31
155,594 GBP2024-03-31
Plant and equipment
4,174 GBP2025-03-31
3,464 GBP2024-03-31
Investment Property - Fair Value Model
300,000 GBP2025-03-31
275,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,122 GBP2025-03-31
16,594 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,276 GBP2025-03-31
19,341 GBP2024-03-31
Other Creditors
Current
43,575 GBP2025-03-31
39,009 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31
Class 3 ordinary share
25 shares2025-03-31
Class 4 ordinary share
25 shares2025-03-31