82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
497,366 GBP2025-03-31
497,923 GBP2024-03-31
Fixed Assets
497,366 GBP2025-03-31
497,923 GBP2024-03-31
Debtors
1,551 GBP2025-03-31
730 GBP2024-03-31
Cash at bank and in hand
8,873 GBP2025-03-31
9,273 GBP2024-03-31
Current Assets
10,424 GBP2025-03-31
10,003 GBP2024-03-31
Net Current Assets/Liabilities
-47,147 GBP2025-03-31
-61,317 GBP2024-03-31
Total Assets Less Current Liabilities
450,219 GBP2025-03-31
436,606 GBP2024-03-31
Net Assets/Liabilities
441,280 GBP2025-03-31
424,705 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
396,187 GBP2025-03-31
379,612 GBP2024-03-31
Equity
441,280 GBP2025-03-31
424,705 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
495,412 GBP2025-03-31
Plant and equipment
3,425 GBP2025-03-31
Tools/Equipment for furniture and fittings
17,623 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
516,460 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,283 GBP2025-03-31
1,997 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,811 GBP2025-03-31
16,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,094 GBP2025-03-31
18,537 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
286 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
557 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
495,412 GBP2025-03-31
495,412 GBP2024-03-31
Plant and equipment
1,142 GBP2025-03-31
1,428 GBP2024-03-31
Tools/Equipment for furniture and fittings
812 GBP2025-03-31
1,083 GBP2024-03-31
Other Debtors
1,551 GBP2025-03-31
730 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,441 GBP2025-03-31
3,616 GBP2024-03-31
Other Creditors
Amounts falling due within one year
54,130 GBP2025-03-31
67,704 GBP2024-03-31