82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
237,935 GBP2025-03-31
244,963 GBP2024-03-31
Total Inventories
300 GBP2025-03-31
Debtors
962 GBP2025-03-31
256 GBP2024-03-31
Cash at bank and in hand
380,388 GBP2025-03-31
9,196 GBP2024-03-31
Current Assets
381,650 GBP2025-03-31
9,452 GBP2024-03-31
Creditors
Current
34,296 GBP2025-03-31
2,892 GBP2024-03-31
Net Current Assets/Liabilities
347,354 GBP2025-03-31
6,560 GBP2024-03-31
Total Assets Less Current Liabilities
585,289 GBP2025-03-31
251,523 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
585,189 GBP2025-03-31
251,423 GBP2024-03-31
Equity
585,289 GBP2025-03-31
251,523 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
279,849 GBP2024-03-31
Improvements to leasehold property
14,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
294,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,776 GBP2025-03-31
39,179 GBP2024-03-31
Improvements to leasehold property
11,434 GBP2025-03-31
10,003 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,210 GBP2025-03-31
49,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,597 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
1,431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
235,073 GBP2025-03-31
240,670 GBP2024-03-31
Improvements to leasehold property
2,862 GBP2025-03-31
4,293 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
962 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
962 GBP2025-03-31
256 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
1 GBP2024-03-31
Corporation Tax Payable
Current
2,766 GBP2025-03-31
1,271 GBP2024-03-31
Accrued Liabilities
Current
1,638 GBP2025-03-31
1,440 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31