82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
280,129 GBP2024-03-31
286,768 GBP2023-03-31
Debtors
117,576 GBP2024-03-31
114,901 GBP2023-03-31
Cash at bank and in hand
1,549 GBP2024-03-31
533 GBP2023-03-31
Current Assets
119,125 GBP2024-03-31
115,434 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,765 GBP2024-03-31
-8,320 GBP2023-03-31
Net Current Assets/Liabilities
116,360 GBP2024-03-31
107,114 GBP2023-03-31
Total Assets Less Current Liabilities
396,489 GBP2024-03-31
393,882 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-367,117 GBP2024-03-31
-360,248 GBP2023-03-31
Net Assets/Liabilities
29,372 GBP2024-03-31
33,634 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
29,272 GBP2024-03-31
33,534 GBP2023-03-31
Equity
29,372 GBP2024-03-31
33,634 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
324,794 GBP2023-03-31
Other
10,278 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
335,072 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,472 GBP2024-03-31
38,976 GBP2023-03-31
Other
9,471 GBP2024-03-31
9,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,943 GBP2024-03-31
48,304 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,496 GBP2023-04-01 ~ 2024-03-31
Other
143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,639 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
279,322 GBP2024-03-31
285,818 GBP2023-03-31
Other
807 GBP2024-03-31
950 GBP2023-03-31
Other Debtors
Amounts falling due within one year
117,576 GBP2024-03-31
114,901 GBP2023-03-31
Other Creditors
Current
2,765 GBP2024-03-31
8,320 GBP2023-03-31
Non-current
367,117 GBP2024-03-31
360,248 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31