82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
96,201 GBP2025-03-31
109,944 GBP2024-03-31
Property, Plant & Equipment
27,843 GBP2025-03-31
37,124 GBP2024-03-31
Fixed Assets - Investments
140 GBP2025-03-31
140 GBP2024-03-31
Investment Property
524,068 GBP2025-03-31
458,662 GBP2024-03-31
Fixed Assets
648,252 GBP2025-03-31
605,870 GBP2024-03-31
Total Inventories
6,263 GBP2025-03-31
15,750 GBP2024-03-31
Debtors
26,454 GBP2025-03-31
39,993 GBP2024-03-31
Cash at bank and in hand
56,745 GBP2025-03-31
81,838 GBP2024-03-31
Current Assets
89,462 GBP2025-03-31
137,581 GBP2024-03-31
Creditors
Current
23,491 GBP2025-03-31
32,751 GBP2024-03-31
Net Current Assets/Liabilities
65,971 GBP2025-03-31
104,830 GBP2024-03-31
Total Assets Less Current Liabilities
714,223 GBP2025-03-31
710,700 GBP2024-03-31
Creditors
Non-current
28,680 GBP2025-03-31
27,804 GBP2024-03-31
Net Assets/Liabilities
685,543 GBP2025-03-31
682,896 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
684,543 GBP2025-03-31
681,896 GBP2024-03-31
Equity
685,543 GBP2025-03-31
682,896 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
137,430 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,229 GBP2025-03-31
27,486 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,743 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
96,201 GBP2025-03-31
109,944 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,999 GBP2024-03-31
Computers
1,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,156 GBP2025-03-31
28,875 GBP2024-03-31
Computers
1,306 GBP2025-03-31
1,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,462 GBP2025-03-31
30,181 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
27,843 GBP2025-03-31
37,124 GBP2024-03-31
Investment Property - Fair Value Model
524,068 GBP2025-03-31
458,662 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,622 GBP2025-03-31
13,536 GBP2024-03-31
Other Debtors
Current
16,558 GBP2025-03-31
19,306 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
3,626 GBP2025-03-31
5,214 GBP2024-03-31
Prepayments
Current
1,648 GBP2025-03-31
1,937 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,454 GBP2025-03-31
Amounts falling due within one year, Current
39,993 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,840 GBP2025-03-31
10,860 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,668 GBP2025-03-31
13,900 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,224 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,649 GBP2025-03-31
3,636 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,680 GBP2025-03-31
27,804 GBP2024-03-31