82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
523 GBP2025-03-31
697 GBP2024-03-31
Investment Property
210,000 GBP2025-03-31
220,000 GBP2024-03-31
Debtors
Current
12,509 GBP2025-03-31
20,439 GBP2024-03-31
Cash at bank and in hand
3,735 GBP2025-03-31
75,534 GBP2024-03-31
Creditors
Current
-4,724 GBP2025-03-31
-4,424 GBP2024-03-31
Net Assets/Liabilities
222,043 GBP2025-03-31
312,246 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Revaluation reserve
77,155 GBP2025-03-31
87,155 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
144,788 GBP2025-03-31
224,991 GBP2024-03-31
Equity
222,043 GBP2025-03-31
312,246 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,610 GBP2025-03-31
1,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,610 GBP2025-03-31
1,610 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,087 GBP2025-03-31
913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,087 GBP2025-03-31
913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2024-04-01 ~ 2025-03-31
Debtors - Deferred Tax Asset
Current
12,093 GBP2025-03-31
17,533 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
2,547 GBP2024-03-31
Other Debtors
Current
416 GBP2025-03-31
359 GBP2024-03-31
Other Creditors
Current
4,724 GBP2025-03-31
4,424 GBP2024-03-31
Net Deferred Tax Liability/Asset
12,093 GBP2025-03-31
17,533 GBP2024-03-31
14,223 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,440 GBP2024-04-01 ~ 2025-03-31
3,310 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 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
80 GBP2024-04-01 ~ 2025-03-31
80 GBP2023-04-01 ~ 2024-03-31