82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
687,809 GBP2025-03-31
703,473 GBP2024-03-31
Debtors
274 GBP2025-03-31
274 GBP2024-03-31
Cash at bank and in hand
83,881 GBP2025-03-31
101,320 GBP2024-03-31
Current Assets
84,155 GBP2025-03-31
101,594 GBP2024-03-31
Other Creditors
750 GBP2025-03-31
761 GBP2024-03-31
Net Current Assets/Liabilities
83,405 GBP2025-03-31
100,833 GBP2024-03-31
Total Assets Less Current Liabilities
771,214 GBP2025-03-31
804,306 GBP2024-03-31
Total Borrowings
Non-current
77,391 GBP2025-03-31
81,245 GBP2024-03-31
Net Assets/Liabilities
324,075 GBP2025-03-31
290,146 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
324,075 GBP2025-03-31
290,146 GBP2024-03-31
Equity
324,075 GBP2025-03-31
290,146 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
269,858 GBP2025-03-31
269,858 GBP2024-03-31
Plant and equipment
712,513 GBP2025-03-31
653,021 GBP2024-03-31
Furniture and fittings
31,049 GBP2025-03-31
29,449 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,013,420 GBP2025-03-31
952,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
303,732 GBP2025-03-31
233,041 GBP2024-03-31
Furniture and fittings
21,879 GBP2025-03-31
15,814 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,611 GBP2025-03-31
248,855 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
70,691 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
269,858 GBP2025-03-31
Plant and equipment
408,781 GBP2025-03-31
419,980 GBP2024-03-31
Furniture and fittings
9,170 GBP2025-03-31
13,635 GBP2024-03-31
Owned/Freehold, Land and buildings
269,858 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
274 GBP2025-03-31
274 GBP2024-03-31