82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,009,619 GBP2025-03-31
1,011,546 GBP2024-03-31
Fixed Assets - Investments
1,219,555 GBP2025-03-31
1,219,555 GBP2024-03-31
Fixed Assets
2,229,174 GBP2025-03-31
2,231,101 GBP2024-03-31
Debtors
222,178 GBP2025-03-31
244,557 GBP2024-03-31
Cash at bank and in hand
5,912 GBP2025-03-31
3,169 GBP2024-03-31
Current Assets
228,090 GBP2025-03-31
247,726 GBP2024-03-31
Net Current Assets/Liabilities
91,796 GBP2025-03-31
111,990 GBP2024-03-31
Total Assets Less Current Liabilities
2,320,970 GBP2025-03-31
2,343,091 GBP2024-03-31
Net Assets/Liabilities
-77,425 GBP2025-03-31
-31,289 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-77,525 GBP2025-03-31
-31,389 GBP2024-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,003,839 GBP2024-03-31
Furniture and fittings
42,161 GBP2025-03-31
42,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,046,000 GBP2025-03-31
1,046,000 GBP2024-03-31
Land and buildings, Owned/Freehold
1,003,839 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,381 GBP2025-03-31
34,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,381 GBP2025-03-31
34,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,003,839 GBP2025-03-31
Furniture and fittings
5,780 GBP2025-03-31
7,707 GBP2024-03-31
Owned/Freehold, Land and buildings
1,003,839 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
2,152 GBP2025-03-31
2,152 GBP2024-03-31
Amounts owed to directors
Current
557 GBP2025-03-31
Amounts owed to group undertakings
Non-current
1,359,675 GBP2025-03-31
1,269,723 GBP2024-03-31