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
123,369 GBP2024-03-31
124,538 GBP2023-03-31
Fixed Assets
123,369 GBP2024-03-31
124,538 GBP2023-03-31
Total Inventories
209 GBP2024-03-31
Debtors
Current
1,386 GBP2024-03-31
1,667 GBP2023-03-31
Cash at bank and in hand
5,479 GBP2024-03-31
394 GBP2023-03-31
Current Assets
7,074 GBP2024-03-31
2,061 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-24,197 GBP2024-03-31
-26,079 GBP2023-03-31
Net Current Assets/Liabilities
-17,123 GBP2024-03-31
-24,018 GBP2023-03-31
Total Assets Less Current Liabilities
106,246 GBP2024-03-31
100,520 GBP2023-03-31
Net Assets/Liabilities
105,125 GBP2024-03-31
100,520 GBP2023-03-31
Equity
Called up share capital
104,056 GBP2024-03-31
104,056 GBP2023-03-31
Retained earnings (accumulated losses)
1,069 GBP2024-03-31
-3,536 GBP2023-03-31
Equity
105,125 GBP2024-03-31
100,520 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
109,480 GBP2024-03-31
109,480 GBP2023-03-31
Plant and equipment
27,394 GBP2024-03-31
26,719 GBP2023-03-31
Furniture and fittings
8,520 GBP2024-03-31
7,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,394 GBP2024-03-31
144,145 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,061 GBP2023-03-31
Furniture and fittings
7,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,607 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,305 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
146 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
2,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,333 GBP2024-03-31
Furniture and fittings
7,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,025 GBP2024-03-31
Property, Plant & Equipment
Buildings
109,480 GBP2024-03-31
109,480 GBP2023-03-31
Plant and equipment
13,061 GBP2024-03-31
14,658 GBP2023-03-31
Furniture and fittings
828 GBP2024-03-31
400 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
91 GBP2024-03-31
Other Debtors
Current
10 GBP2023-03-31
Prepayments/Accrued Income
Current
1,295 GBP2024-03-31
1,050 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
607 GBP2023-03-31
Other Creditors
Current
23,074 GBP2024-03-31
25,006 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,123 GBP2024-03-31
1,073 GBP2023-03-31
Creditors
Current
24,197 GBP2024-03-31
26,079 GBP2023-03-31