82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
299,279 GBP2025-03-30
299,337 GBP2024-03-30
Fixed Assets
299,279 GBP2025-03-30
299,337 GBP2024-03-30
Debtors
100 GBP2025-03-30
Cash at bank and in hand
13,946 GBP2025-03-30
2,296 GBP2024-03-30
Current Assets
14,046 GBP2025-03-30
2,296 GBP2024-03-30
Net Current Assets/Liabilities
-6,980 GBP2025-03-30
-19,295 GBP2024-03-30
Total Assets Less Current Liabilities
292,299 GBP2025-03-30
280,042 GBP2024-03-30
Creditors
Non-current
-791 GBP2025-03-30
-791 GBP2024-03-30
Net Assets/Liabilities
291,508 GBP2025-03-30
279,251 GBP2024-03-30
Equity
Called up share capital
100,000 GBP2025-03-30
100,000 GBP2024-03-30
Share premium
199,989 GBP2025-03-30
199,989 GBP2024-03-30
Retained earnings (accumulated losses)
-8,481 GBP2025-03-30
-20,738 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
299,106 GBP2024-03-30
Furniture and fittings
308 GBP2025-03-30
308 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
299,414 GBP2025-03-30
299,414 GBP2024-03-30
Owned/Freehold, Land and buildings
299,106 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2025-03-30
77 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135 GBP2025-03-30
77 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
299,106 GBP2025-03-30
Furniture and fittings
173 GBP2025-03-30
231 GBP2024-03-30
Land and buildings, Owned/Freehold
299,106 GBP2024-03-30
Other Debtors
Current
100 GBP2025-03-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-30
Other Creditors
Current
20,235 GBP2025-03-30
20,235 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
792 GBP2025-03-30
1,356 GBP2024-03-30
Other Creditors
Non-current
791 GBP2025-03-30
791 GBP2024-03-30