82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,509 GBP2025-03-31
16,883 GBP2024-03-31
Debtors
1,678 GBP2025-03-31
4,356 GBP2024-03-31
Cash at bank and in hand
24,546 GBP2025-03-31
16,040 GBP2024-03-31
Current Assets
26,224 GBP2025-03-31
20,396 GBP2024-03-31
Net Current Assets/Liabilities
23,509 GBP2025-03-31
16,345 GBP2024-03-31
Total Assets Less Current Liabilities
40,018 GBP2025-03-31
33,228 GBP2024-03-31
Net Assets/Liabilities
39,257 GBP2025-03-31
32,517 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
39,255 GBP2025-03-31
32,515 GBP2024-03-31
Equity
39,257 GBP2025-03-31
32,517 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
50 GBP2024-04-01 ~ 2025-03-31
711 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,581 GBP2024-04-01 ~ 2025-03-31
4,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,134 GBP2025-03-31
Plant and equipment
4,181 GBP2025-03-31
Furniture and fittings
2,080 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
19,395 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,802 GBP2025-03-31
1,538 GBP2024-03-31
Furniture and fittings
1,084 GBP2025-03-31
974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,886 GBP2025-03-31
2,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13,134 GBP2025-03-31
Plant and equipment
2,379 GBP2025-03-31
2,643 GBP2024-03-31
Furniture and fittings
996 GBP2025-03-31
1,106 GBP2024-03-31
Owned/Freehold, Land and buildings
13,134 GBP2024-03-31
Trade Debtors/Trade Receivables
480 GBP2025-03-31
3,198 GBP2024-03-31
Other Debtors
1,198 GBP2025-03-31
1,158 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,518 GBP2025-03-31
3,081 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,197 GBP2025-03-31
970 GBP2024-03-31
Deferred Tax Liabilities
761 GBP2025-03-31
711 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31