82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,259,987 GBP2025-03-31
1,903,093 GBP2024-03-31
Debtors
Current
48,191 GBP2025-03-31
20,860 GBP2024-03-31
Cash at bank and in hand
191,998 GBP2025-03-31
18,831 GBP2024-03-31
Net Assets/Liabilities
139,993 GBP2025-03-31
71,775 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
139,893 GBP2025-03-31
71,675 GBP2024-03-31
Equity
139,993 GBP2025-03-31
71,775 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,155,940 GBP2025-03-31
1,825,177 GBP2024-03-31
Plant and equipment
111,249 GBP2025-03-31
78,594 GBP2024-03-31
Furniture and fittings
19,019 GBP2025-03-31
6,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,286,208 GBP2025-03-31
1,910,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
21,080 GBP2025-03-31
5,740 GBP2024-03-31
Furniture and fittings
5,141 GBP2025-03-31
1,687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,221 GBP2025-03-31
7,427 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
15,340 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,794 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
20,037 GBP2025-03-31
19,452 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
25,122 GBP2025-03-31
892 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,614 GBP2025-03-31
60 GBP2024-03-31
Amounts owed to directors
Current
2,301,951 GBP2025-03-31
1,853,833 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,767 GBP2025-03-31
1,649 GBP2024-03-31
Corporation Tax Payable
Current
15,966 GBP2025-03-31
663 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2024-04-01 ~ 2025-03-31
99 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31