82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
800,105 GBP2024-03-31
800,141 GBP2023-03-31
Debtors
35,806 GBP2024-03-31
25,317 GBP2023-03-31
Cash at bank and in hand
101,570 GBP2024-03-31
88,421 GBP2023-03-31
Current Assets
137,376 GBP2024-03-31
113,738 GBP2023-03-31
Net Current Assets/Liabilities
91,399 GBP2024-03-31
69,930 GBP2023-03-31
Total Assets Less Current Liabilities
891,504 GBP2024-03-31
870,071 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,258 GBP2024-03-31
-27,658 GBP2023-03-31
Net Assets/Liabilities
816,957 GBP2024-03-31
794,124 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
Share premium
44,910 GBP2024-03-31
44,910 GBP2023-03-31
Retained earnings (accumulated losses)
294,588 GBP2024-03-31
271,755 GBP2023-03-31
Equity
816,957 GBP2024-03-31
794,124 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
800,000 GBP2024-03-31
Furniture and fittings
22,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
822,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,283 GBP2024-03-31
22,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,283 GBP2024-03-31
22,247 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
800,000 GBP2024-03-31
Furniture and fittings
105 GBP2024-03-31
141 GBP2023-03-31
Land and buildings, Owned/Freehold
800,000 GBP2023-03-31
Trade Debtors/Trade Receivables
11,739 GBP2024-03-31
3,759 GBP2023-03-31
Other Debtors
24,067 GBP2024-03-31
21,558 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
788 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,890 GBP2024-03-31
16,476 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,839 GBP2024-03-31
5,392 GBP2023-03-31
Other Creditors
Amounts falling due within one year
17,460 GBP2024-03-31
21,940 GBP2023-03-31
Amounts falling due after one year
26,258 GBP2024-03-31
27,658 GBP2023-03-31