82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,285 GBP2024-03-29
2,959 GBP2023-03-29
Investment Property
2,790,000 GBP2024-03-29
2,688,811 GBP2023-03-29
Fixed Assets
2,793,285 GBP2024-03-29
2,691,770 GBP2023-03-29
Debtors
637,841 GBP2024-03-29
632,809 GBP2023-03-29
Cash at bank and in hand
10,668 GBP2024-03-29
19,108 GBP2023-03-29
Current Assets
648,509 GBP2024-03-29
651,917 GBP2023-03-29
Net Current Assets/Liabilities
512,793 GBP2024-03-29
516,920 GBP2023-03-29
Total Assets Less Current Liabilities
3,306,078 GBP2024-03-29
3,208,690 GBP2023-03-29
Creditors
Non-current, Amounts falling due after one year
-1,567,298 GBP2024-03-29
-1,585,337 GBP2023-03-29
Net Assets/Liabilities
1,486,155 GBP2024-03-29
1,395,115 GBP2023-03-29
Equity
Called up share capital
100 GBP2024-03-29
100 GBP2023-03-29
100 GBP2022-03-29
Retained earnings (accumulated losses)
1,486,055 GBP2024-03-29
1,395,015 GBP2023-03-29
1,444,731 GBP2022-03-29
Equity
1,486,155 GBP2024-03-29
1,395,115 GBP2023-03-29
1,444,831 GBP2022-03-29
Profit/Loss
Retained earnings (accumulated losses)
91,040 GBP2023-03-30 ~ 2024-03-29
-49,716 GBP2022-03-30 ~ 2023-03-29
Profit/Loss
91,040 GBP2023-03-30 ~ 2024-03-29
-49,716 GBP2022-03-30 ~ 2023-03-29
Average Number of Employees
22023-03-30 ~ 2024-03-29
22022-03-30 ~ 2023-03-29
Property, Plant & Equipment - Gross Cost
Other
27,244 GBP2024-03-29
26,346 GBP2023-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,959 GBP2024-03-29
23,387 GBP2023-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
572 GBP2023-03-30 ~ 2024-03-29
Property, Plant & Equipment
Other
3,285 GBP2024-03-29
2,959 GBP2023-03-29
Investment Property - Fair Value Model
2,790,000 GBP2024-03-29
2,688,811 GBP2023-03-29
Trade Debtors/Trade Receivables
Current
2,830 GBP2024-03-29
1,589 GBP2023-03-29
Amounts Owed By Related Parties
635,011 GBP2024-03-29
Current
631,220 GBP2023-03-29
Debtors
Amounts falling due within one year, Current
637,841 GBP2024-03-29
632,809 GBP2023-03-29
Bank Borrowings/Overdrafts
Current
19,259 GBP2024-03-29
19,259 GBP2023-03-29
Corporation Tax Payable
Current
4,146 GBP2024-03-29
4,257 GBP2023-03-29
Other Taxation & Social Security Payable
Current
2,031 GBP2024-03-29
1,713 GBP2023-03-29
Other Creditors
Current
110,280 GBP2024-03-29
109,768 GBP2023-03-29
Bank Borrowings/Overdrafts
Non-current
1,567,298 GBP2024-03-29
1,585,337 GBP2023-03-29