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
380,956 GBP2025-03-31
399,456 GBP2024-03-31
Debtors
1,144 GBP2025-03-31
5,771 GBP2024-03-31
Cash at bank and in hand
117,061 GBP2025-03-31
186,613 GBP2024-03-31
Current Assets
118,205 GBP2025-03-31
192,384 GBP2024-03-31
Creditors
Amounts falling due within one year
425,725 GBP2025-03-31
534,182 GBP2024-03-31
Net Current Assets/Liabilities
307,520 GBP2025-03-31
341,798 GBP2024-03-31
Total Assets Less Current Liabilities
73,436 GBP2025-03-31
57,658 GBP2024-03-31
Net Assets/Liabilities
73,436 GBP2025-03-31
57,658 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
73,434 GBP2025-03-31
57,656 GBP2024-03-31
Equity
73,436 GBP2025-03-31
57,658 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
6.002024-04-01 ~ 2025-03-31
Furniture and fittings
6.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Plant and equipment
4,315 GBP2025-03-31
4,315 GBP2024-03-31
Furniture and fittings
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
455,264 GBP2025-03-31
454,315 GBP2024-03-31
Office equipment
949 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518 GBP2025-03-31
259 GBP2024-03-31
Furniture and fittings
60,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,308 GBP2025-03-31
54,859 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
259 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15,000 GBP2024-04-01 ~ 2025-03-31
Office equipment
190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
190 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
186,400 GBP2025-03-31
190,400 GBP2024-03-31
Plant and equipment
3,797 GBP2025-03-31
4,056 GBP2024-03-31
Furniture and fittings
190,000 GBP2025-03-31
205,000 GBP2024-03-31
Office equipment
759 GBP2025-03-31
Trade Debtors/Trade Receivables
238 GBP2025-03-31
5,750 GBP2024-03-31
Other Debtors
906 GBP2025-03-31
21 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
924 GBP2025-03-31
Other Creditors
Amounts falling due within one year
424,801 GBP2025-03-31
534,182 GBP2024-03-31