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
Property, Plant & Equipment
404,100 GBP2025-03-31
405,077 GBP2024-03-31
Fixed Assets
404,100 GBP2025-03-31
405,077 GBP2024-03-31
Debtors
11,461 GBP2025-03-31
10,638 GBP2024-03-31
Cash at bank and in hand
4,220 GBP2025-03-31
11,721 GBP2024-03-31
Current Assets
15,681 GBP2025-03-31
22,359 GBP2024-03-31
Net Current Assets/Liabilities
-152,295 GBP2025-03-31
-157,296 GBP2024-03-31
Total Assets Less Current Liabilities
251,805 GBP2025-03-31
247,781 GBP2024-03-31
Net Assets/Liabilities
251,083 GBP2025-03-31
246,815 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
250,983 GBP2025-03-31
246,715 GBP2024-03-31
Equity
251,083 GBP2025-03-31
246,815 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
416,170 GBP2025-03-31
Tools/Equipment for furniture and fittings
48,994 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
465,164 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,455 GBP2025-03-31
42,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,064 GBP2025-03-31
60,087 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
398,561 GBP2025-03-31
Tools/Equipment for furniture and fittings
5,539 GBP2025-03-31
6,516 GBP2024-03-31
Land and buildings, Owned/Freehold
398,561 GBP2024-03-31
Trade Debtors/Trade Receivables
565 GBP2025-03-31
1,024 GBP2024-03-31
Other Debtors
10,896 GBP2025-03-31
9,614 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,576 GBP2025-03-31
2,430 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,196 GBP2025-03-31
288 GBP2024-03-31
Other Creditors
Amounts falling due within one year
165,204 GBP2025-03-31
176,937 GBP2024-03-31