82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
876,077 GBP2025-03-31
917,461 GBP2024-03-31
Fixed Assets
876,077 GBP2025-03-31
917,461 GBP2024-03-31
Total Inventories
1,310 GBP2025-03-31
1,275 GBP2024-03-31
Cash at bank and in hand
198,487 GBP2025-03-31
186,800 GBP2024-03-31
Current Assets
199,797 GBP2025-03-31
188,075 GBP2024-03-31
Net Current Assets/Liabilities
38,057 GBP2025-03-31
90,970 GBP2024-03-31
Total Assets Less Current Liabilities
914,134 GBP2025-03-31
1,008,431 GBP2024-03-31
Net Assets/Liabilities
891,034 GBP2025-03-31
980,931 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
890,934 GBP2025-03-31
980,831 GBP2024-03-31
Equity
891,034 GBP2025-03-31
980,931 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
951,051 GBP2025-03-31
951,051 GBP2024-03-31
Plant and equipment
2,513 GBP2025-03-31
2,513 GBP2024-03-31
Vehicles
76,175 GBP2025-03-31
76,175 GBP2024-03-31
Tools/Equipment for furniture and fittings
134,645 GBP2025-03-31
134,645 GBP2024-03-31
Office equipment
2,702 GBP2025-03-31
2,702 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,167,086 GBP2025-03-31
1,167,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,388 GBP2025-03-31
144,367 GBP2024-03-31
Plant and equipment
786 GBP2025-03-31
209 GBP2024-03-31
Vehicles
36,049 GBP2025-03-31
22,674 GBP2024-03-31
Tools/Equipment for furniture and fittings
88,482 GBP2025-03-31
80,336 GBP2024-03-31
Office equipment
2,304 GBP2025-03-31
2,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,009 GBP2025-03-31
249,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,021 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
577 GBP2024-04-01 ~ 2025-03-31
Vehicles
13,375 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
8,146 GBP2024-04-01 ~ 2025-03-31
Office equipment
265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
787,663 GBP2025-03-31
806,684 GBP2024-03-31
Plant and equipment
1,727 GBP2025-03-31
2,304 GBP2024-03-31
Vehicles
40,126 GBP2025-03-31
53,501 GBP2024-03-31
Tools/Equipment for furniture and fittings
46,163 GBP2025-03-31
54,309 GBP2024-03-31
Office equipment
398 GBP2025-03-31
663 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,317 GBP2025-03-31
2,585 GBP2024-03-31
Other Creditors
Amounts falling due within one year
104,682 GBP2025-03-31
87,199 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,741 GBP2025-03-31
7,321 GBP2024-03-31
Net Deferred Tax Liability/Asset
23,100 GBP2025-03-31
27,500 GBP2024-03-31