82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
4,350 GBP2024-03-31
Property, Plant & Equipment
737,236 GBP2025-03-31
739,661 GBP2024-03-31
Fixed Assets
737,236 GBP2025-03-31
744,011 GBP2024-03-31
Debtors
3,302 GBP2025-03-31
381 GBP2024-03-31
Cash at bank and in hand
5,341 GBP2025-03-31
4,441 GBP2024-03-31
Current Assets
12,528 GBP2025-03-31
8,822 GBP2024-03-31
Creditors
Amounts falling due within one year
-949,070 GBP2025-03-31
-941,019 GBP2024-03-31
Net Current Assets/Liabilities
-936,542 GBP2025-03-31
-932,197 GBP2024-03-31
Total Assets Less Current Liabilities
-199,306 GBP2025-03-31
-188,186 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-199,406 GBP2025-03-31
-188,286 GBP2024-03-31
Equity
-199,306 GBP2025-03-31
-188,186 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
704,140 GBP2025-03-31
704,140 GBP2024-03-31
Other
156,268 GBP2025-03-31
148,535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
860,408 GBP2025-03-31
852,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,045 GBP2025-03-31
3,728 GBP2024-03-31
Other
119,127 GBP2025-03-31
109,286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,172 GBP2025-03-31
113,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
317 GBP2024-04-01 ~ 2025-03-31
Other
9,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
700,095 GBP2025-03-31
700,412 GBP2024-03-31
Other
37,141 GBP2025-03-31
39,249 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
1,595 GBP2025-03-31
Current
381 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,693 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,302 GBP2025-03-31
Current, Amounts falling due within one year
381 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,025 GBP2025-03-31
667 GBP2024-03-31
Amounts owed to group undertakings
Current
912,386 GBP2025-03-31
909,386 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,432 GBP2025-03-31
6,723 GBP2024-03-31
Other Creditors
Current
30,227 GBP2025-03-31
24,243 GBP2024-03-31
Creditors
Current
949,070 GBP2025-03-31
941,019 GBP2024-03-31