82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
195,159 GBP2025-03-31
244,816 GBP2024-03-31
Debtors
Current
640 GBP2025-03-31
1,521 GBP2024-03-31
Cash at bank and in hand
15 GBP2025-03-31
235 GBP2024-03-31
Creditors
Non-current
-23,791 GBP2025-03-31
-29,662 GBP2024-03-31
Net Assets/Liabilities
-627,125 GBP2025-03-31
-487,893 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
-627,325 GBP2025-03-31
-488,093 GBP2024-03-31
Equity
-627,125 GBP2025-03-31
-487,893 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
67,716 GBP2025-03-31
67,716 GBP2024-03-31
Intangible Assets - Gross Cost
67,716 GBP2025-03-31
67,716 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,716 GBP2025-03-31
67,716 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,716 GBP2025-03-31
67,716 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226,055 GBP2025-03-31
226,055 GBP2024-03-31
Other
548,911 GBP2025-03-31
548,911 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
774,966 GBP2025-03-31
774,966 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
221,934 GBP2025-03-31
220,904 GBP2024-03-31
Other
357,873 GBP2025-03-31
309,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,807 GBP2025-03-31
530,150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,030 GBP2024-04-01 ~ 2025-03-31
Other
48,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,657 GBP2024-04-01 ~ 2025-03-31
Bank Borrowings/Overdrafts
Current
4,127 GBP2025-03-31
4,127 GBP2024-03-31
Trade Creditors/Trade Payables
Current
67,144 GBP2025-03-31
103,322 GBP2024-03-31
Other Creditors
Current
71,888 GBP2025-03-31
92,702 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,791 GBP2025-03-31
29,662 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 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
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31