82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
229,691 GBP2024-04-01 ~ 2025-03-31
157,625 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-133,368 GBP2024-04-01 ~ 2025-03-31
-87,948 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
96,323 GBP2024-04-01 ~ 2025-03-31
69,677 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-39,066 GBP2024-04-01 ~ 2025-03-31
-30,283 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
500 GBP2024-04-01 ~ 2025-03-31
-558 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-31,070 GBP2024-04-01 ~ 2025-03-31
-31,049 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
26,687 GBP2024-04-01 ~ 2025-03-31
7,787 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,465 GBP2024-04-01 ~ 2025-03-31
-184 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
24,222 GBP2024-04-01 ~ 2025-03-31
7,603 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
24,222 GBP2024-04-01 ~ 2025-03-31
7,603 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,362,113 GBP2025-03-31
1,667,155 GBP2024-03-31
Cash at bank and in hand
70,064 GBP2025-03-31
58,731 GBP2024-03-31
Net Current Assets/Liabilities
-789,171 GBP2025-03-31
-1,118,436 GBP2024-03-31
Net Assets/Liabilities
572,942 GBP2025-03-31
548,719 GBP2024-03-31
Equity
Called up share capital
600,100 GBP2025-03-31
600,100 GBP2024-03-31
600,100 GBP2023-03-31
Retained earnings (accumulated losses)
-27,158 GBP2025-03-31
-51,380 GBP2024-03-31
-58,984 GBP2023-03-31
Equity
572,942 GBP2025-03-31
548,720 GBP2024-03-31
541,116 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,222 GBP2024-04-01 ~ 2025-03-31
7,603 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
42 GBP2024-04-01 ~ 2025-03-31
164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,361,400 GBP2025-03-31
1,666,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,619 GBP2025-03-31
2,619 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,364,019 GBP2025-03-31
1,669,019 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-305,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-305,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,906 GBP2025-03-31
1,864 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,906 GBP2025-03-31
1,864 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,361,400 GBP2025-03-31
1,666,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
713 GBP2025-03-31
755 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,125,637 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
600,100 shares2025-03-31
600,100 shares2024-03-31
Nominal value of allotted share capital
600,100 GBP2024-04-01 ~ 2025-03-31
600,100 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
805,399 GBP2025-03-31
1,125,637 GBP2024-03-31