82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2 GBP2024-03-31
2 GBP2023-03-31
Investment Property
1,700,000 GBP2024-03-31
1,700,000 GBP2023-03-31
Fixed Assets
1,700,002 GBP2024-03-31
1,700,002 GBP2023-03-31
Debtors
996 GBP2024-03-31
1,187 GBP2023-03-31
Cash at bank and in hand
78,126 GBP2024-03-31
22,833 GBP2023-03-31
Current Assets
79,122 GBP2024-03-31
24,020 GBP2023-03-31
Creditors
Current
40,024 GBP2024-03-31
35,375 GBP2023-03-31
Net Current Assets/Liabilities
39,098 GBP2024-03-31
-11,355 GBP2023-03-31
Total Assets Less Current Liabilities
1,739,100 GBP2024-03-31
1,688,647 GBP2023-03-31
Net Assets/Liabilities
1,388,348 GBP2024-03-31
1,330,859 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Revaluation reserve
1,189,026 GBP2024-03-31
1,189,026 GBP2023-03-31
Retained earnings (accumulated losses)
199,022 GBP2024-03-31
141,533 GBP2023-03-31
Equity
1,388,348 GBP2024-03-31
1,330,859 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,798 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-03-31
2 GBP2023-03-31
Investment Property - Fair Value Model
1,700,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
770 GBP2024-03-31
Amounts falling due within one year, Current
1,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
226 GBP2024-03-31
Amounts falling due within one year, Current
187 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
996 GBP2024-03-31
Amounts falling due within one year, Current
1,187 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,721 GBP2024-03-31
7,721 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,694 GBP2024-03-31
12,341 GBP2023-03-31
Other Creditors
Current
16,609 GBP2024-03-31
15,313 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,761 GBP2024-03-31
22,797 GBP2023-03-31
Other Creditors
Non-current
12,340 GBP2024-03-31
12,340 GBP2023-03-31