82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,383,231 GBP2025-03-31
2,434,279 GBP2024-03-31
Debtors
6,269 GBP2025-03-31
Cash at bank and in hand
4,186 GBP2025-03-31
3,801 GBP2024-03-31
Current Assets
10,455 GBP2025-03-31
3,801 GBP2024-03-31
Creditors
Amounts falling due within one year
424,852 GBP2025-03-31
448,606 GBP2024-03-31
Net Current Assets/Liabilities
414,397 GBP2025-03-31
444,805 GBP2024-03-31
Total Assets Less Current Liabilities
1,968,834 GBP2025-03-31
1,989,474 GBP2024-03-31
Creditors
Amounts falling due after one year
638,315 GBP2025-03-31
681,277 GBP2024-03-31
Net Assets/Liabilities
1,258,745 GBP2025-03-31
1,244,779 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,258,645 GBP2025-03-31
1,244,679 GBP2024-03-31
Equity
1,258,745 GBP2025-03-31
1,244,779 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,533,370 GBP2025-03-31
2,533,370 GBP2024-03-31
Furniture and fittings
35,696 GBP2025-03-31
35,696 GBP2024-03-31
Office equipment
5,675 GBP2025-03-31
5,017 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,574,741 GBP2025-03-31
2,574,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
151,347 GBP2025-03-31
100,679 GBP2024-03-31
Furniture and fittings
35,696 GBP2025-03-31
34,977 GBP2024-03-31
Office equipment
4,467 GBP2025-03-31
4,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,510 GBP2025-03-31
139,804 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,668 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
719 GBP2024-04-01 ~ 2025-03-31
Office equipment
319 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,382,023 GBP2025-03-31
2,432,691 GBP2024-03-31
Office equipment
1,208 GBP2025-03-31
869 GBP2024-03-31
Furniture and fittings
719 GBP2024-03-31
Trade Debtors/Trade Receivables
5,025 GBP2025-03-31
Other Debtors
1,244 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,000 GBP2025-03-31
54,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,298 GBP2025-03-31
14,354 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,144 GBP2025-03-31
42,615 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,528 GBP2025-03-31
9,440 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
319,482 GBP2025-03-31
325,697 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
638,315 GBP2025-03-31
681,277 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31