82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,482,510 GBP2025-03-31
1,518,844 GBP2024-03-31
Fixed Assets - Investments
104 GBP2025-03-31
104 GBP2024-03-31
Fixed Assets
1,482,614 GBP2025-03-31
1,518,948 GBP2024-03-31
Debtors
14,272 GBP2025-03-31
21,725 GBP2024-03-31
Cash at bank and in hand
36,989 GBP2025-03-31
65,271 GBP2024-03-31
Current Assets
51,261 GBP2025-03-31
86,996 GBP2024-03-31
Creditors
Current
1,916 GBP2025-03-31
4,347 GBP2024-03-31
Net Current Assets/Liabilities
49,345 GBP2025-03-31
82,649 GBP2024-03-31
Total Assets Less Current Liabilities
1,531,959 GBP2025-03-31
1,601,597 GBP2024-03-31
Equity
Called up share capital
72 GBP2025-03-31
52 GBP2024-03-31
Retained earnings (accumulated losses)
1,531,887 GBP2025-03-31
1,601,545 GBP2024-03-31
Equity
1,531,959 GBP2025-03-31
1,601,597 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,555,377 GBP2024-03-31
Furniture and fittings
1,075 GBP2024-03-31
Motor vehicles
29,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,585,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,635 GBP2025-03-31
57,528 GBP2024-03-31
Furniture and fittings
730 GBP2025-03-31
644 GBP2024-03-31
Motor vehicles
13,917 GBP2025-03-31
8,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,282 GBP2025-03-31
66,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,107 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
86 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,141 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,466,742 GBP2025-03-31
1,497,849 GBP2024-03-31
Furniture and fittings
345 GBP2025-03-31
431 GBP2024-03-31
Motor vehicles
15,423 GBP2025-03-31
20,564 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
104 GBP2024-03-31
Investments in Group Undertakings
104 GBP2025-03-31
104 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,272 GBP2025-03-31
Amounts falling due within one year, Current
21,725 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56 GBP2025-03-31
2,648 GBP2024-03-31
Other Creditors
Current
1,860 GBP2025-03-31
1,699 GBP2024-03-31