82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
127 GBP2024-03-30
173 GBP2023-03-30
Investment Property
1,330,000 GBP2024-03-30
1,330,000 GBP2023-03-30
Fixed Assets
1,330,127 GBP2024-03-30
1,330,173 GBP2023-03-30
Debtors
Current
924 GBP2024-03-30
3,084 GBP2023-03-30
Cash at bank and in hand
133,828 GBP2024-03-30
89,328 GBP2023-03-30
Current Assets
134,752 GBP2024-03-30
92,412 GBP2023-03-30
Net Current Assets/Liabilities
-355,310 GBP2024-03-30
-395,027 GBP2023-03-30
Total Assets Less Current Liabilities
974,817 GBP2024-03-30
935,146 GBP2023-03-30
Net Assets/Liabilities
930,629 GBP2024-03-30
890,926 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Depreciation Expense
46 GBP2023-03-31 ~ 2024-03-30
57 GBP2022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,928 GBP2024-03-30
8,928 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
8,928 GBP2024-03-30
8,928 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,801 GBP2024-03-30
8,755 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,801 GBP2024-03-30
8,755 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
127 GBP2024-03-30
173 GBP2023-03-30
Investment Property - Fair Value Model
1,330,000 GBP2024-03-30
1,330,000 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
88 GBP2024-03-30
2,266 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
924 GBP2024-03-30
3,084 GBP2023-03-30