82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
163,633 GBP2024-03-31
169,551 GBP2023-03-31
Debtors
Current
27,232 GBP2024-03-31
31,469 GBP2023-03-31
Cash at bank and in hand
215,155 GBP2024-03-31
44,461 GBP2023-03-31
Current Assets
242,387 GBP2024-03-31
75,930 GBP2023-03-31
Net Current Assets/Liabilities
41,786 GBP2024-03-31
27,983 GBP2023-03-31
Net Assets/Liabilities
205,419 GBP2024-03-31
197,534 GBP2023-03-31
Equity
Called up share capital
106 GBP2024-03-31
106 GBP2023-03-31
Retained earnings (accumulated losses)
201,945 GBP2024-03-31
194,060 GBP2023-03-31
Equity
205,419 GBP2024-03-31
197,534 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
365,569 GBP2024-03-31
365,569 GBP2023-03-31
Tools/Equipment for furniture and fittings
51,515 GBP2024-03-31
51,515 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
417,084 GBP2024-03-31
417,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,959 GBP2024-03-31
196,048 GBP2023-03-31
Tools/Equipment for furniture and fittings
51,492 GBP2024-03-31
51,485 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,451 GBP2024-03-31
247,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,911 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
7 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
163,610 GBP2024-03-31
175,432 GBP2023-03-31
Tools/Equipment for furniture and fittings
23 GBP2024-03-31
-5,881 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,124 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
27,232 GBP2024-03-31
Amounts falling due within one year, Current
27,345 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
27,232 GBP2024-03-31
Amounts falling due within one year, Current
31,469 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
17,678 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
106 shares2024-03-31
106 shares2023-03-31
Bank Borrowings
Current
17,678 GBP2024-03-31
24,104 GBP2023-03-31