82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
248,061 GBP2024-03-31
266,620 GBP2023-03-31
Fixed Assets
248,062 GBP2024-03-31
266,621 GBP2023-03-31
Debtors
3,805 GBP2024-03-31
4,670 GBP2023-03-31
Cash at bank and in hand
1,384 GBP2024-03-31
18,680 GBP2023-03-31
Current Assets
5,189 GBP2024-03-31
23,350 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-96,600 GBP2024-03-31
-111,413 GBP2023-03-31
Net Current Assets/Liabilities
-91,411 GBP2024-03-31
-88,063 GBP2023-03-31
Total Assets Less Current Liabilities
156,651 GBP2024-03-31
178,558 GBP2023-03-31
Net Assets/Liabilities
145,938 GBP2024-03-31
161,274 GBP2023-03-31
Equity
Called up share capital
364 GBP2024-03-31
364 GBP2023-03-31
Capital redemption reserve
636 GBP2024-03-31
636 GBP2023-03-31
Retained earnings (accumulated losses)
144,938 GBP2024-03-31
160,274 GBP2023-03-31
Equity
145,938 GBP2024-03-31
161,274 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
213,748 GBP2023-03-31
Other
112,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
326,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,538 GBP2024-03-31
4,263 GBP2023-03-31
Other
69,883 GBP2024-03-31
55,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,421 GBP2024-03-31
59,862 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,275 GBP2023-04-01 ~ 2024-03-31
Other
14,284 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,559 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
205,210 GBP2024-03-31
209,485 GBP2023-03-31
Other
42,851 GBP2024-03-31
57,135 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,805 GBP2024-03-31
3,804 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
866 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,805 GBP2024-03-31
4,670 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37 GBP2024-03-31
2,702 GBP2023-03-31
Other Taxation & Social Security Payable
Current
192 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
96,371 GBP2024-03-31
108,711 GBP2023-03-31
Creditors
Current
96,600 GBP2024-03-31
111,413 GBP2023-03-31