82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
188,334 GBP2025-03-31
188,567 GBP2024-03-31
Fixed Assets
188,334 GBP2025-03-31
188,567 GBP2024-03-31
Total Inventories
152,949 GBP2025-03-31
134,530 GBP2024-03-31
Debtors
119 GBP2025-03-31
2,619 GBP2024-03-31
Cash at bank and in hand
32,422 GBP2025-03-31
24,370 GBP2024-03-31
Current Assets
185,490 GBP2025-03-31
161,519 GBP2024-03-31
Net Current Assets/Liabilities
67,543 GBP2025-03-31
64,241 GBP2024-03-31
Total Assets Less Current Liabilities
255,877 GBP2025-03-31
252,808 GBP2024-03-31
Net Assets/Liabilities
255,877 GBP2025-03-31
252,808 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
255,876 GBP2025-03-31
252,807 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
188,100 GBP2024-03-31
Motor vehicles
13,782 GBP2025-03-31
13,782 GBP2024-03-31
Computers
933 GBP2025-03-31
933 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
202,815 GBP2025-03-31
202,815 GBP2024-03-31
Owned/Freehold, Land and buildings
188,100 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,782 GBP2025-03-31
13,782 GBP2024-03-31
Computers
699 GBP2025-03-31
466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,481 GBP2025-03-31
14,248 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
188,100 GBP2025-03-31
Computers
234 GBP2025-03-31
467 GBP2024-03-31
Land and buildings, Owned/Freehold
188,100 GBP2024-03-31
Value of work in progress
152,949 GBP2025-03-31
134,530 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
119 GBP2025-03-31
2,532 GBP2024-03-31
Other Taxation & Social Security Payable
Current
87 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2 GBP2024-03-31
Corporation Tax Payable
Current
1,331 GBP2025-03-31
544 GBP2024-03-31
Amounts owed to directors
Current
116,616 GBP2025-03-31
96,732 GBP2024-03-31