82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,395,031 GBP2024-03-31
976,531 GBP2023-03-31
Fixed Assets
1,395,031 GBP2024-03-31
976,531 GBP2023-03-31
Debtors
3,542 GBP2024-03-31
2,313 GBP2023-03-31
Cash at bank and in hand
33,779 GBP2024-03-31
22,287 GBP2023-03-31
Current Assets
37,321 GBP2024-03-31
24,600 GBP2023-03-31
Net Current Assets/Liabilities
-383,031 GBP2024-03-31
-425,752 GBP2023-03-31
Total Assets Less Current Liabilities
1,012,000 GBP2024-03-31
550,779 GBP2023-03-31
Net Assets/Liabilities
841,649 GBP2024-03-31
500,827 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
841,647 GBP2024-03-31
500,825 GBP2023-03-31
Equity
841,649 GBP2024-03-31
500,827 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,395,031 GBP2024-03-31
976,531 GBP2023-03-31
Tools/Equipment for furniture and fittings
9,692 GBP2024-03-31
9,692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,404,723 GBP2024-03-31
986,223 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
418,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
418,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,692 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,395,031 GBP2024-03-31
976,531 GBP2023-03-31
Investment Property - Fair Value Model
1,384,031 GBP2024-03-31
976,531 GBP2023-03-31
Trade Debtors/Trade Receivables
1,333 GBP2024-03-31
Other Debtors
2,209 GBP2024-03-31
2,313 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,290 GBP2024-03-31
15,413 GBP2023-03-31
Other Creditors
Amounts falling due within one year
406,062 GBP2024-03-31
434,939 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31