82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
62,010 GBP2025-03-31
Investment Property
1,285,800 GBP2025-03-31
1,285,800 GBP2024-03-31
Fixed Assets
1,347,810 GBP2025-03-31
1,285,800 GBP2024-03-31
Debtors
Current
201,116 GBP2025-03-31
201,968 GBP2024-03-31
Cash at bank and in hand
72,869 GBP2025-03-31
189,084 GBP2024-03-31
Current Assets
273,985 GBP2025-03-31
391,052 GBP2024-03-31
Net Current Assets/Liabilities
202,123 GBP2025-03-31
262,640 GBP2024-03-31
Total Assets Less Current Liabilities
1,549,933 GBP2025-03-31
1,548,440 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-833,694 GBP2024-03-31
Net Assets/Liabilities
936,793 GBP2025-03-31
685,300 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
136,323 GBP2025-03-31
136,323 GBP2024-03-31
Retained earnings (accumulated losses)
800,370 GBP2025-03-31
548,877 GBP2024-03-31
Equity
936,793 GBP2025-03-31
685,300 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,900 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
68,900 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,890 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,890 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
62,010 GBP2025-03-31
Investment Property - Fair Value Model
1,285,800 GBP2025-03-31
1,285,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
122,554 GBP2025-03-31
Amounts falling due within one year, Current
122,980 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
78,562 GBP2025-03-31
Amounts falling due within one year, Current
78,988 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
201,116 GBP2025-03-31
Amounts falling due within one year, Current
201,968 GBP2024-03-31