82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
46,677 GBP2025-03-31
22,820 GBP2024-03-31
Investment Property
577,724 GBP2025-03-31
223,132 GBP2024-03-31
Fixed Assets
624,401 GBP2025-03-31
245,952 GBP2024-03-31
Debtors
3,856 GBP2025-03-31
11,154 GBP2024-03-31
Cash at bank and in hand
269,333 GBP2025-03-31
480,624 GBP2024-03-31
Current Assets
273,189 GBP2025-03-31
491,778 GBP2024-03-31
Creditors
Amounts falling due within one year
-87,152 GBP2025-03-31
-141,263 GBP2024-03-31
Net Current Assets/Liabilities
186,037 GBP2025-03-31
350,515 GBP2024-03-31
Total Assets Less Current Liabilities
810,438 GBP2025-03-31
596,467 GBP2024-03-31
Net Assets/Liabilities
804,753 GBP2025-03-31
596,467 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
804,653 GBP2025-03-31
596,367 GBP2024-03-31
Equity
804,753 GBP2025-03-31
596,467 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,646 GBP2025-03-31
4,646 GBP2024-03-31
Plant and equipment
994 GBP2025-03-31
994 GBP2024-03-31
Computers
8,252 GBP2025-03-31
7,086 GBP2024-03-31
Motor vehicles
49,887 GBP2025-03-31
20,720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,779 GBP2025-03-31
33,446 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,316 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,122 GBP2025-03-31
657 GBP2024-03-31
Plant and equipment
348 GBP2025-03-31
149 GBP2024-03-31
Computers
5,139 GBP2025-03-31
4,357 GBP2024-03-31
Motor vehicles
10,493 GBP2025-03-31
5,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,102 GBP2025-03-31
10,626 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
465 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
199 GBP2024-04-01 ~ 2025-03-31
Computers
2,098 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,316 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,524 GBP2025-03-31
3,989 GBP2024-03-31
Plant and equipment
646 GBP2025-03-31
845 GBP2024-03-31
Computers
3,113 GBP2025-03-31
2,729 GBP2024-03-31
Motor vehicles
39,394 GBP2025-03-31
15,257 GBP2024-03-31
Investment Property - Fair Value Model
577,724 GBP2025-03-31
223,132 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
9,300 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,856 GBP2025-03-31
1,854 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,856 GBP2025-03-31
11,154 GBP2024-03-31
Trade Creditors/Trade Payables
Current
911 GBP2025-03-31
115 GBP2024-03-31
Other Taxation & Social Security Payable
Current
81,738 GBP2025-03-31
137,347 GBP2024-03-31
Other Creditors
Current
4,503 GBP2025-03-31
3,801 GBP2024-03-31
Creditors
Current
87,152 GBP2025-03-31
141,263 GBP2024-03-31