82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,750,400 GBP2025-03-31
1,750,711 GBP2024-03-31
Debtors
819,354 GBP2025-03-31
1,349,736 GBP2024-03-31
Cash at bank and in hand
117 GBP2025-03-31
5,719 GBP2024-03-31
Current Assets
819,471 GBP2025-03-31
1,355,455 GBP2024-03-31
Net Current Assets/Liabilities
600,888 GBP2025-03-31
601,129 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,157,593 GBP2025-03-31
-1,162,393 GBP2024-03-31
Net Assets/Liabilities
906,785 GBP2025-03-31
902,537 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
45,954 GBP2025-03-31
41,706 GBP2024-03-31
Equity
906,785 GBP2025-03-31
902,537 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,750,000 GBP2025-03-31
Plant and equipment
1,554 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,751,554 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,154 GBP2025-03-31
843 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,154 GBP2025-03-31
843 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,750,000 GBP2025-03-31
1,750,000 GBP2024-03-31
Plant and equipment
400 GBP2025-03-31
711 GBP2024-03-31
Investment Property - Fair Value Model
1,750,000 GBP2025-03-31
Other Debtors
819,354 GBP2025-03-31
1,349,736 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
906 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
113 GBP2025-03-31
113 GBP2024-03-31
Other Creditors
Amounts falling due within one year
213,670 GBP2025-03-31
748,507 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,157,593 GBP2025-03-31
1,162,393 GBP2024-03-31