82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
39,821 GBP2025-03-31
44,364 GBP2024-03-31
Property, Plant & Equipment
134,446 GBP2025-03-31
130,769 GBP2024-03-31
Investment Property
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Fixed Assets
186,767 GBP2025-03-31
187,633 GBP2024-03-31
Debtors
2,600 GBP2025-03-31
922 GBP2024-03-31
Current assets - Investments
98,155 GBP2025-03-31
99,499 GBP2024-03-31
Cash at bank and in hand
7,971 GBP2025-03-31
6,627 GBP2024-03-31
Current Assets
108,726 GBP2025-03-31
107,048 GBP2024-03-31
Net Current Assets/Liabilities
62,719 GBP2025-03-31
54,981 GBP2024-03-31
Total Assets Less Current Liabilities
249,486 GBP2025-03-31
242,614 GBP2024-03-31
Net Assets/Liabilities
249,486 GBP2025-03-31
242,614 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
249,386 GBP2025-03-31
242,514 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
39,821 GBP2025-03-31
44,364 GBP2024-03-31
Intangible Assets
Other
39,821 GBP2025-03-31
44,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
120,000 GBP2024-03-31
Plant and equipment
16,995 GBP2025-03-31
17,533 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
136,995 GBP2025-03-31
137,533 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-17,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
120,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,549 GBP2025-03-31
6,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,549 GBP2025-03-31
6,764 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
120,000 GBP2025-03-31
Plant and equipment
14,446 GBP2025-03-31
10,769 GBP2024-03-31
Owned/Freehold, Land and buildings
120,000 GBP2024-03-31
Investment Property - Fair Value Model
12,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,028 GBP2025-03-31
37,029 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-2,480 GBP2025-03-31