82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
200,988 GBP2025-03-31
193,225 GBP2024-03-31
Investment Property
228,181 GBP2025-03-31
228,181 GBP2024-03-31
Fixed Assets
429,169 GBP2025-03-31
421,406 GBP2024-03-31
Debtors
655 GBP2025-03-31
626 GBP2024-03-31
Cash at bank and in hand
45,871 GBP2025-03-31
61,663 GBP2024-03-31
Current Assets
46,526 GBP2025-03-31
62,289 GBP2024-03-31
Net Current Assets/Liabilities
27,946 GBP2025-03-31
44,636 GBP2024-03-31
Total Assets Less Current Liabilities
457,115 GBP2025-03-31
466,042 GBP2024-03-31
Net Assets/Liabilities
457,115 GBP2025-03-31
466,042 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
85,098 GBP2025-03-31
94,025 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,927 GBP2024-04-01 ~ 2025-03-31
1,372 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
188,416 GBP2024-03-31
Plant and equipment
218 GBP2025-03-31
218 GBP2024-03-31
Furniture and fittings
32,869 GBP2025-03-31
21,902 GBP2024-03-31
Computers
1,315 GBP2025-03-31
1,315 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
222,818 GBP2025-03-31
211,851 GBP2024-03-31
Land and buildings, Owned/Freehold
188,416 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2025-03-31
154 GBP2024-03-31
Furniture and fittings
20,317 GBP2025-03-31
17,157 GBP2024-03-31
Computers
1,315 GBP2025-03-31
1,315 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,830 GBP2025-03-31
18,626 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
188,416 GBP2025-03-31
Plant and equipment
20 GBP2025-03-31
64 GBP2024-03-31
Furniture and fittings
12,552 GBP2025-03-31
4,745 GBP2024-03-31
Owned/Freehold, Land and buildings
188,416 GBP2024-03-31
Investment Property - Fair Value Model
228,181 GBP2024-03-31
Prepayments/Accrued Income
Current
655 GBP2025-03-31
626 GBP2024-03-31
Trade Creditors/Trade Payables
Current
748 GBP2025-03-31
314 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
840 GBP2025-03-31
840 GBP2024-03-31
Amounts owed to directors
Current
16,992 GBP2025-03-31
16,499 GBP2024-03-31