82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
71,632 GBP2025-03-31
76,919 GBP2024-03-31
Debtors
664 GBP2025-03-31
3,696 GBP2024-03-31
Cash at bank and in hand
45,260 GBP2025-03-31
32,024 GBP2024-03-31
Current Assets
45,924 GBP2025-03-31
35,720 GBP2024-03-31
Net Current Assets/Liabilities
-26,961 GBP2025-03-31
-24,898 GBP2024-03-31
Total Assets Less Current Liabilities
44,671 GBP2025-03-31
52,021 GBP2024-03-31
Net Assets/Liabilities
43,927 GBP2025-03-31
51,029 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
43,827 GBP2025-03-31
50,929 GBP2024-03-31
Equity
43,927 GBP2025-03-31
51,029 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
99,573 GBP2024-03-31
Other
16,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,857 GBP2025-03-31
27,875 GBP2024-03-31
Other
12,584 GBP2025-03-31
11,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,441 GBP2025-03-31
39,154 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,982 GBP2024-04-01 ~ 2025-03-31
Other
1,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,287 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
67,716 GBP2025-03-31
71,698 GBP2024-03-31
Other
3,916 GBP2025-03-31
5,221 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,625 GBP2024-03-31
Other Debtors
Amounts falling due within one year
664 GBP2025-03-31
1,071 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
664 GBP2025-03-31
3,696 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
2,132 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,140 GBP2025-03-31
119 GBP2024-03-31
Other Creditors
Current
70,745 GBP2025-03-31
58,367 GBP2024-03-31
Creditors
Current
72,885 GBP2025-03-31
60,618 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31