98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,729,346 GBP2025-03-31
1,772,629 GBP2024-03-31
Debtors
302 GBP2024-03-31
Cash at bank and in hand
502 GBP2025-03-31
2,399 GBP2024-03-31
Current Assets
502 GBP2025-03-31
2,701 GBP2024-03-31
Creditors
Current
1,503,131 GBP2025-03-31
1,503,048 GBP2024-03-31
Net Current Assets/Liabilities
-1,502,629 GBP2025-03-31
-1,500,347 GBP2024-03-31
Total Assets Less Current Liabilities
226,717 GBP2025-03-31
272,282 GBP2024-03-31
Net Assets/Liabilities
166,934 GBP2025-03-31
201,874 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
166,834 GBP2025-03-31
201,774 GBP2024-03-31
Equity
166,934 GBP2025-03-31
201,874 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,032,999 GBP2025-03-31
1,075,499 GBP2024-03-31
Furniture and fittings
21,670 GBP2025-03-31
21,670 GBP2024-03-31
Computers
3,144 GBP2025-03-31
3,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,751,814 GBP2025-03-31
1,794,314 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-42,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-42,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
694,001 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,851 GBP2025-03-31
19,244 GBP2024-03-31
Computers
2,617 GBP2025-03-31
2,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,468 GBP2025-03-31
21,685 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
607 GBP2024-04-01 ~ 2025-03-31
Computers
176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,032,999 GBP2025-03-31
1,075,499 GBP2024-03-31
Land and buildings, Long leasehold
694,001 GBP2025-03-31
Furniture and fittings
1,819 GBP2025-03-31
2,426 GBP2024-03-31
Computers
527 GBP2025-03-31
703 GBP2024-03-31
Prepayments
Current
207 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
302 GBP2024-03-31
Corporation Tax Payable
Current
9,843 GBP2025-03-31
9,760 GBP2024-03-31
Accrued Liabilities
Current
3,217 GBP2025-03-31
3,217 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,790 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-43,730 GBP2024-04-01 ~ 2025-03-31