82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
677 GBP2025-03-31
903 GBP2024-03-31
Property, Plant & Equipment
518,773 GBP2025-03-31
511,461 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
10,070 GBP2024-03-31
Fixed Assets
519,450 GBP2025-03-31
522,434 GBP2024-03-31
Debtors
17,108 GBP2025-03-31
38,417 GBP2024-03-31
Cash at bank and in hand
80,940 GBP2025-03-31
27,307 GBP2024-03-31
Current Assets
145,393 GBP2025-03-31
113,164 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-416,543 GBP2025-03-31
Net Current Assets/Liabilities
-271,150 GBP2025-03-31
-282,104 GBP2024-03-31
Total Assets Less Current Liabilities
248,300 GBP2025-03-31
240,330 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-192,034 GBP2025-03-31
-189,184 GBP2024-03-31
Net Assets/Liabilities
47,899 GBP2025-03-31
44,642 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
47,898 GBP2025-03-31
44,641 GBP2024-03-31
Equity
47,899 GBP2025-03-31
44,642 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,335 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,658 GBP2025-03-31
10,432 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
226 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
677 GBP2025-03-31
903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
488,132 GBP2025-03-31
478,132 GBP2024-03-31
Plant and equipment
45,574 GBP2025-03-31
44,655 GBP2024-03-31
Computers
24,726 GBP2025-03-31
31,346 GBP2024-03-31
Motor vehicles
39,417 GBP2025-03-31
42,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
597,849 GBP2025-03-31
596,400 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,144 GBP2024-04-01 ~ 2025-03-31
Computers
-12,591 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
30,731 GBP2025-03-31
29,027 GBP2024-03-31
Computers
15,748 GBP2025-03-31
23,940 GBP2024-03-31
Motor vehicles
32,597 GBP2025-03-31
31,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,076 GBP2025-03-31
84,939 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,620 GBP2024-04-01 ~ 2025-03-31
Computers
2,993 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-916 GBP2024-04-01 ~ 2025-03-31
Computers
-11,185 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,648 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
488,132 GBP2025-03-31
478,132 GBP2024-03-31
Plant and equipment
14,843 GBP2025-03-31
15,628 GBP2024-03-31
Computers
8,978 GBP2025-03-31
7,406 GBP2024-03-31
Motor vehicles
6,820 GBP2025-03-31
10,295 GBP2024-03-31
Other Investments Other Than Loans
0 GBP2025-03-31
10,070 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,026 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
3,246 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,108 GBP2025-03-31
33,145 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,108 GBP2025-03-31
Amounts falling due within one year, Current
38,417 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,393 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,118 GBP2025-03-31
7,618 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,047 GBP2025-03-31
17,063 GBP2024-03-31
Other Creditors
Current
369,985 GBP2025-03-31
370,587 GBP2024-03-31
Creditors
Current
416,543 GBP2025-03-31
395,268 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
192,034 GBP2025-03-31
189,184 GBP2024-03-31