82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
729,882 GBP2025-03-31
751,838 GBP2024-03-31
Debtors
42,075 GBP2025-03-31
44,196 GBP2024-03-31
Cash at bank and in hand
11,879 GBP2025-03-31
16,494 GBP2024-03-31
Current Assets
53,954 GBP2025-03-31
60,690 GBP2024-03-31
Net Current Assets/Liabilities
-698,515 GBP2025-03-31
-761,100 GBP2024-03-31
Total Assets Less Current Liabilities
31,367 GBP2025-03-31
-9,262 GBP2024-03-31
Net Assets/Liabilities
29,586 GBP2025-03-31
-15,068 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
29,582 GBP2025-03-31
-15,072 GBP2024-03-31
Equity
29,586 GBP2025-03-31
-15,068 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Other
410,442 GBP2025-03-31
399,442 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,410,442 GBP2025-03-31
1,399,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
680,560 GBP2025-03-31
647,604 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,650 GBP2024-04-01 ~ 2025-03-31
Other
13,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
720,350 GBP2024-03-31
Other
31,488 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,334 GBP2025-03-31
27,806 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,741 GBP2025-03-31
16,390 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
42,075 GBP2025-03-31
44,196 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,662 GBP2025-03-31
13,923 GBP2024-03-31
Corporation Tax Payable
Current
15,138 GBP2025-03-31
13,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,820 GBP2025-03-31
4,909 GBP2024-03-31
Other Creditors
Current
721,849 GBP2025-03-31
789,958 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
4 shares2025-03-31
4 shares2024-03-31