82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,766 GBP2024-03-31
20,787 GBP2023-03-31
Total Inventories
14,427 GBP2024-03-31
15,095 GBP2023-03-31
Debtors
Current
8,404 GBP2024-03-31
15,442 GBP2023-03-31
Cash at bank and in hand
8,478 GBP2023-03-31
Current Assets
22,831 GBP2024-03-31
39,015 GBP2023-03-31
Net Current Assets/Liabilities
-15,055 GBP2024-03-31
-8,206 GBP2023-03-31
Total Assets Less Current Liabilities
-1,289 GBP2024-03-31
12,581 GBP2023-03-31
Net Assets/Liabilities
-3,192 GBP2024-03-31
10,058 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-3,194 GBP2024-03-31
10,056 GBP2023-03-31
Equity
-3,192 GBP2024-03-31
10,058 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
93,963 GBP2024-03-31
93,963 GBP2023-03-31
Tools/Equipment for furniture and fittings
973 GBP2024-03-31
973 GBP2023-03-31
Motor vehicles
17,900 GBP2024-03-31
17,900 GBP2023-03-31
Other
9,218 GBP2024-03-31
9,218 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,054 GBP2024-03-31
122,054 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,214 GBP2024-03-31
86,455 GBP2023-03-31
Tools/Equipment for furniture and fittings
251 GBP2024-03-31
154 GBP2023-03-31
Motor vehicles
8,605 GBP2024-03-31
5,440 GBP2023-03-31
Other
9,218 GBP2024-03-31
9,218 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,288 GBP2024-03-31
101,267 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,759 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
97 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,749 GBP2024-03-31
7,508 GBP2023-03-31
Tools/Equipment for furniture and fittings
722 GBP2024-03-31
819 GBP2023-03-31
Motor vehicles
9,295 GBP2024-03-31
12,460 GBP2023-03-31
Other types of inventories not specified separately
14,427 GBP2024-03-31
15,095 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,905 GBP2024-03-31
12,347 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,404 GBP2024-03-31
15,442 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
1,191 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Bank Overdrafts
Current
1,191 GBP2024-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31