82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
543,131 GBP2024-03-31
545,845 GBP2023-03-31
Debtors
2,121 GBP2024-03-31
17,749 GBP2023-03-31
Current assets - Investments
694 GBP2024-03-31
694 GBP2023-03-31
Cash at bank and in hand
114,605 GBP2024-03-31
86,640 GBP2023-03-31
Current Assets
117,420 GBP2024-03-31
105,083 GBP2023-03-31
Net Current Assets/Liabilities
85,501 GBP2024-03-31
87,303 GBP2023-03-31
Total Assets Less Current Liabilities
628,632 GBP2024-03-31
633,148 GBP2023-03-31
Equity
Called up share capital
16,062 GBP2024-03-31
16,062 GBP2023-03-31
Revaluation reserve
398,480 GBP2024-03-31
401,194 GBP2023-03-31
403,908 GBP2022-03-31
Other miscellaneous reserve
15,300 GBP2024-03-31
14,990 GBP2023-03-31
Retained earnings (accumulated losses)
198,790 GBP2024-03-31
200,902 GBP2023-03-31
207,855 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
609,360 GBP2023-03-31
Other
2,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
611,620 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,229 GBP2024-03-31
63,515 GBP2023-03-31
Other
2,260 GBP2024-03-31
2,260 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,489 GBP2024-03-31
65,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,714 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
543,131 GBP2024-03-31
545,845 GBP2023-03-31
Other
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,656 GBP2024-03-31
15,949 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
465 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
1,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,121 GBP2024-03-31
17,749 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,555 GBP2024-03-31
13,160 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
660 GBP2023-03-31
Other Creditors
Current
19,364 GBP2024-03-31
3,960 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,062 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
16,062 GBP2024-03-31
16,062 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,714 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-4,516 GBP2023-04-01 ~ 2024-03-31
333 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,650 GBP2024-03-31
1,650 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31