82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,696 GBP2025-03-31
9,966 GBP2024-03-31
Fixed Assets - Investments
51 GBP2025-03-31
1,060 GBP2024-03-31
Investment Property
1,062,377 GBP2025-03-31
1,039,722 GBP2024-03-31
Fixed Assets
1,073,124 GBP2025-03-31
1,050,748 GBP2024-03-31
Debtors
14,482 GBP2025-03-31
18,071 GBP2024-03-31
Cash at bank and in hand
158,264 GBP2025-03-31
203,476 GBP2024-03-31
Current Assets
172,746 GBP2025-03-31
221,547 GBP2024-03-31
Creditors
Current
146,865 GBP2025-03-31
169,214 GBP2024-03-31
Net Current Assets/Liabilities
25,881 GBP2025-03-31
52,333 GBP2024-03-31
Total Assets Less Current Liabilities
1,099,005 GBP2025-03-31
1,103,081 GBP2024-03-31
Creditors
Non-current
-9,641 GBP2025-03-31
-20,146 GBP2024-03-31
Net Assets/Liabilities
1,086,690 GBP2025-03-31
1,080,444 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
1,086,490 GBP2025-03-31
1,080,244 GBP2024-03-31
Equity
1,086,690 GBP2025-03-31
1,080,444 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
322,056 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
322,056 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,602 GBP2025-03-31
24,498 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,906 GBP2025-03-31
14,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,696 GBP2025-03-31
9,966 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
51 GBP2025-03-31
60 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
1,000 GBP2024-03-31
Disposals
-1,000 GBP2025-03-31
Investments in Group Undertakings
51 GBP2025-03-31
60 GBP2024-03-31
Other Investments Other Than Loans
1,000 GBP2024-03-31
Investment Property - Fair Value Model
1,062,377 GBP2025-03-31
1,039,722 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,212 GBP2025-03-31
712 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,318 GBP2025-03-31
1,318 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,952 GBP2025-03-31
16,041 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,482 GBP2025-03-31
18,071 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,386 GBP2025-03-31
9,772 GBP2024-03-31
Trade Creditors/Trade Payables
Current
765 GBP2025-03-31
2,937 GBP2024-03-31
Other Taxation & Social Security Payable
Current
112,153 GBP2025-03-31
153,914 GBP2024-03-31
Other Creditors
Current
4,561 GBP2025-03-31
2,591 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,641 GBP2025-03-31
20,146 GBP2024-03-31