82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,440 GBP2025-03-31
25,223 GBP2024-03-31
Investment Property
693,228 GBP2025-03-31
608,228 GBP2024-03-31
Fixed Assets
714,668 GBP2025-03-31
633,451 GBP2024-03-31
Debtors
17,614 GBP2025-03-31
25,608 GBP2024-03-31
Cash at bank and in hand
15,353 GBP2025-03-31
5,115 GBP2024-03-31
Current Assets
32,967 GBP2025-03-31
30,723 GBP2024-03-31
Creditors
Current
603,328 GBP2025-03-31
478,103 GBP2024-03-31
Net Current Assets/Liabilities
-570,361 GBP2025-03-31
-447,380 GBP2024-03-31
Total Assets Less Current Liabilities
144,307 GBP2025-03-31
186,071 GBP2024-03-31
Creditors
Non-current
1,119 GBP2025-03-31
7,736 GBP2024-03-31
Net Assets/Liabilities
143,188 GBP2025-03-31
178,335 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
143,088 GBP2025-03-31
178,235 GBP2024-03-31
Equity
143,188 GBP2025-03-31
178,335 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,007 GBP2025-03-31
72,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21,440 GBP2025-03-31
25,223 GBP2024-03-31
Investment Property - Fair Value Model
693,228 GBP2025-03-31
608,228 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,271 GBP2025-03-31
Amounts falling due within one year, Current
17,292 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,343 GBP2025-03-31
Amounts falling due within one year, Current
8,316 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,614 GBP2025-03-31
Amounts falling due within one year, Current
25,608 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,617 GBP2025-03-31
6,454 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,329 GBP2025-03-31
1,798 GBP2024-03-31
Other Taxation & Social Security Payable
Current
175 GBP2025-03-31
3,278 GBP2024-03-31
Other Creditors
Current
588,207 GBP2025-03-31
466,573 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,119 GBP2025-03-31
7,736 GBP2024-03-31