82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
610,194 GBP2025-03-31
619,001 GBP2024-03-31
Fixed Assets - Investments
1,158,122 GBP2025-03-31
1,161,752 GBP2024-03-31
Fixed Assets
1,768,316 GBP2025-03-31
1,780,753 GBP2024-03-31
Debtors
43,419 GBP2025-03-31
72,146 GBP2024-03-31
Cash at bank and in hand
38,357 GBP2025-03-31
222,302 GBP2024-03-31
Current Assets
81,776 GBP2025-03-31
294,448 GBP2024-03-31
Net Current Assets/Liabilities
62,199 GBP2025-03-31
226,292 GBP2024-03-31
Total Assets Less Current Liabilities
1,830,515 GBP2025-03-31
2,007,045 GBP2024-03-31
Net Assets/Liabilities
1,830,515 GBP2025-03-31
2,007,045 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,807 GBP2024-04-01 ~ 2025-03-31
125 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
209,851 GBP2024-04-01 ~ 2025-03-31
196,466 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
9,550 GBP2024-04-01 ~ 2025-03-31
8,295 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,314 GBP2024-04-01 ~ 2025-03-31
4,001 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
574,962 GBP2024-03-31
Plant and equipment
43,542 GBP2024-03-31
Furniture and fittings
14,055 GBP2024-03-31
Computers
5,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
638,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,657 GBP2025-03-31
13,558 GBP2024-03-31
Computers
5,729 GBP2025-03-31
5,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,094 GBP2025-03-31
19,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,708 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,708 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
574,962 GBP2025-03-31
574,962 GBP2024-03-31
Plant and equipment
34,834 GBP2025-03-31
43,542 GBP2024-03-31
Furniture and fittings
398 GBP2025-03-31
497 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,172 GBP2025-03-31
5,312 GBP2024-03-31
Debtors
Amounts falling due within one year
43,419 GBP2025-03-31
72,146 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,289 GBP2025-03-31
12,678 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,288 GBP2025-03-31
43,542 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
11,936 GBP2024-03-31