82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
127,940 GBP2025-03-31
130,789 GBP2024-03-31
Fixed Assets - Investments
100 GBP2024-03-31
Fixed Assets
127,940 GBP2025-03-31
130,889 GBP2024-03-31
Total Inventories
923 GBP2025-03-31
280 GBP2024-03-31
Debtors
5,819 GBP2025-03-31
3,680 GBP2024-03-31
Cash at bank and in hand
71,140 GBP2025-03-31
58,423 GBP2024-03-31
Current Assets
77,882 GBP2025-03-31
62,383 GBP2024-03-31
Net Current Assets/Liabilities
73,658 GBP2025-03-31
60,687 GBP2024-03-31
Total Assets Less Current Liabilities
201,598 GBP2025-03-31
191,576 GBP2024-03-31
Net Assets/Liabilities
201,598 GBP2025-03-31
191,576 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,849 GBP2024-04-01 ~ 2025-03-31
2,850 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
142,488 GBP2024-03-31
Furniture and fittings
4,897 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,897 GBP2025-03-31
4,897 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,445 GBP2025-03-31
16,596 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,548 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
127,940 GBP2025-03-31
130,789 GBP2024-03-31
Merchandise
923 GBP2025-03-31
280 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,507 GBP2025-03-31
1,717 GBP2024-03-31
Debtors
Amounts falling due within one year
5,819 GBP2025-03-31
3,680 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
533 GBP2025-03-31
277 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-9 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,847 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,080 GBP2025-03-31
1,080 GBP2024-03-31