82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,696 GBP2024-03-31
1,122,662 GBP2023-03-31
Investment Property
1,516,975 GBP2024-03-31
Fixed Assets - Investments
554,272 GBP2024-03-31
391,885 GBP2023-03-31
Fixed Assets
2,089,943 GBP2024-03-31
1,514,547 GBP2023-03-31
Cash at bank and in hand
55,308 GBP2024-03-31
116,152 GBP2023-03-31
Current Assets
55,308 GBP2024-03-31
116,152 GBP2023-03-31
Net Current Assets/Liabilities
-93,136 GBP2024-03-31
-46,460 GBP2023-03-31
Total Assets Less Current Liabilities
1,996,807 GBP2024-03-31
1,468,087 GBP2023-03-31
Net Assets/Liabilities
1,898,688 GBP2024-03-31
1,467,658 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,504,713 GBP2024-03-31
1,467,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,101,933 GBP2023-03-31
Plant and equipment
22,727 GBP2024-03-31
22,054 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
33,303 GBP2024-03-31
1,134,563 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
10,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,607 GBP2024-03-31
11,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,607 GBP2024-03-31
11,901 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,576 GBP2024-03-31
Plant and equipment
8,120 GBP2024-03-31
10,153 GBP2023-03-31
Land and buildings, Owned/Freehold
1,101,933 GBP2023-03-31
Investment Property - Fair Value Model
1,516,975 GBP2024-03-31
Corporation Tax Payable
Current
6,831 GBP2024-03-31
23,401 GBP2023-03-31
Other Creditors
Current
27,866 GBP2024-03-31
23,271 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
57,000 GBP2024-03-31
27,000 GBP2023-03-31
Amounts owed to directors
Current
56,747 GBP2024-03-31
88,940 GBP2023-03-31