82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
145,261 GBP2024-03-31
159,845 GBP2023-03-31
Property, Plant & Equipment
468,703 GBP2024-03-31
425,898 GBP2023-03-31
Fixed Assets - Investments
145,261 GBP2024-03-31
159,845 GBP2023-03-31
Fixed Assets
613,964 GBP2024-03-31
585,743 GBP2023-03-31
Debtors
8,789 GBP2024-03-31
7,971 GBP2023-03-31
Cash at bank and in hand
6,512 GBP2024-03-31
44,514 GBP2023-03-31
Current Assets
15,301 GBP2024-03-31
52,485 GBP2023-03-31
Creditors
Amounts falling due within one year
55,466 GBP2024-03-31
35,188 GBP2023-03-31
Net Current Assets/Liabilities
-40,165 GBP2024-03-31
17,297 GBP2023-03-31
Total Assets Less Current Liabilities
573,799 GBP2024-03-31
603,040 GBP2023-03-31
Net Assets/Liabilities
558,108 GBP2024-03-31
596,790 GBP2023-03-31
Equity
Called up share capital
7,000 GBP2024-03-31
7,000 GBP2023-03-31
Revaluation reserve
392,992 GBP2024-03-31
402,433 GBP2023-03-31
Retained earnings (accumulated losses)
135,512 GBP2024-03-31
176,344 GBP2023-03-31
Equity
558,108 GBP2024-03-31
596,790 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
425,000 GBP2023-03-31
Land and buildings, Long leasehold
5,452 GBP2023-03-31
Furniture and fittings
8,158 GBP2024-03-31
2,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
476,373 GBP2024-03-31
432,616 GBP2023-03-31
Land and buildings, Owned/Freehold
462,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,996 GBP2024-03-31
2,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,670 GBP2024-03-31
6,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
911 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
952 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
462,763 GBP2024-03-31
425,000 GBP2023-03-31
Furniture and fittings
5,162 GBP2024-03-31
79 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
145,261 GBP2024-03-31
Non-current
145,261 GBP2024-03-31
159,845 GBP2023-03-31
Trade Debtors/Trade Receivables
6,600 GBP2024-03-31
5,600 GBP2023-03-31
Other Debtors
2,189 GBP2024-03-31
2,371 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
934 GBP2024-03-31
5,472 GBP2023-03-31
Other Creditors
Amounts falling due within one year
54,532 GBP2024-03-31
29,116 GBP2023-03-31