82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
423,574 GBP2025-03-31
436,340 GBP2024-03-31
Amounts invested in assets
-139,887 GBP2025-03-31
-142,491 GBP2024-03-31
Fixed Assets
283,687 GBP2025-03-31
293,849 GBP2024-03-31
Debtors
6,838 GBP2025-03-31
12,295 GBP2024-03-31
Cash at bank and in hand
4,448 GBP2025-03-31
5,767 GBP2024-03-31
Current Assets
11,286 GBP2025-03-31
18,062 GBP2024-03-31
Net Current Assets/Liabilities
-227,614 GBP2025-03-31
-223,932 GBP2024-03-31
Net Assets/Liabilities
56,073 GBP2025-03-31
69,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
176,426 GBP2025-03-31
163,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
423,574 GBP2025-03-31
436,340 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,838 GBP2025-03-31
6,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,695 GBP2024-03-31
Debtors
Amounts falling due within one year
6,838 GBP2025-03-31
12,295 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,302 GBP2025-03-31
3,188 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,601 GBP2025-03-31
2,988 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,058 GBP2025-03-31
12,881 GBP2024-03-31
Other Creditors
Amounts falling due within one year
222,439 GBP2025-03-31
222,437 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
180 shares2024-04-01 ~ 2025-03-31
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
180 GBP2024-04-01 ~ 2025-03-31
180 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31