82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,386,820 GBP2025-03-31
1,384,544 GBP2024-03-31
Debtors
32,920 GBP2025-03-31
4,790 GBP2024-03-31
Cash at bank and in hand
38,074 GBP2025-03-31
51,705 GBP2024-03-31
Current Assets
70,994 GBP2025-03-31
56,495 GBP2024-03-31
Net Current Assets/Liabilities
-1,219,558 GBP2025-03-31
-1,265,886 GBP2024-03-31
Total Assets Less Current Liabilities
167,262 GBP2025-03-31
118,658 GBP2024-03-31
Net Assets/Liabilities
164,762 GBP2025-03-31
115,318 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
164,662 GBP2025-03-31
115,218 GBP2024-03-31
Equity
164,762 GBP2025-03-31
115,318 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,373,624 GBP2025-03-31
1,366,949 GBP2024-03-31
Other
25,737 GBP2025-03-31
25,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,399,361 GBP2025-03-31
1,392,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
12,541 GBP2025-03-31
8,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,541 GBP2025-03-31
8,142 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
4,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,373,624 GBP2025-03-31
1,366,949 GBP2024-03-31
Other
13,196 GBP2025-03-31
17,595 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
29,851 GBP2025-03-31
3,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,069 GBP2025-03-31
1,790 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,920 GBP2025-03-31
4,790 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,623 GBP2025-03-31
10,961 GBP2024-03-31
Corporation Tax Payable
Current
1,937 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,827 GBP2025-03-31
3,706 GBP2024-03-31
Other Creditors
Current
1,278,165 GBP2025-03-31
1,307,714 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
41 shares2025-03-31
41 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
41 shares2025-03-31
41 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2025-03-31
3 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31