82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,204,753 GBP2024-03-31
1,232,609 GBP2023-03-31
Investment Property
11,307,760 GBP2024-03-31
11,654,062 GBP2023-03-31
Fixed Assets - Investments
184,680 GBP2024-03-31
168,264 GBP2023-03-31
Fixed Assets
12,697,193 GBP2024-03-31
13,054,935 GBP2023-03-31
Debtors
41,839 GBP2024-03-31
67,845 GBP2023-03-31
Cash at bank and in hand
157,608 GBP2024-03-31
317,566 GBP2023-03-31
Current Assets
199,447 GBP2024-03-31
385,411 GBP2023-03-31
Net Current Assets/Liabilities
136,987 GBP2024-03-31
352,809 GBP2023-03-31
Total Assets Less Current Liabilities
12,834,180 GBP2024-03-31
13,407,744 GBP2023-03-31
Net Assets/Liabilities
7,296,437 GBP2024-03-31
8,455,262 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
689,447 GBP2024-03-31
759,674 GBP2023-03-31
759,674 GBP2022-03-31
Retained earnings (accumulated losses)
6,606,988 GBP2024-03-31
7,695,586 GBP2023-03-31
Equity
7,296,437 GBP2024-03-31
8,455,262 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
11,307,760 GBP2024-03-31
11,654,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,192,239 GBP2024-03-31
1,228,888 GBP2023-03-31
Other
62,514 GBP2024-03-31
49,549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,254,753 GBP2024-03-31
1,278,437 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-70,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-70,227 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
50,000 GBP2024-03-31
45,828 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,000 GBP2024-03-31
45,828 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
4,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,192,239 GBP2024-03-31
1,228,888 GBP2023-03-31
Other
12,514 GBP2024-03-31
3,721 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,544 GBP2024-03-31
67,845 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,295 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
41,839 GBP2024-03-31
67,845 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,229 GBP2024-03-31
9,919 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
375 GBP2023-03-31
Other Creditors
Current
52,231 GBP2024-03-31
22,308 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
4,511,731 GBP2024-03-31
3,987,584 GBP2023-03-31
Other Creditors
Non-current
1,026,012 GBP2024-03-31
964,898 GBP2023-03-31