82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,400,717 GBP2024-03-31
5,144,074 GBP2023-03-31
Debtors
233,772 GBP2024-03-31
226,334 GBP2023-03-31
Cash at bank and in hand
21,734 GBP2024-03-31
63,059 GBP2023-03-31
Current Assets
255,506 GBP2024-03-31
289,393 GBP2023-03-31
Net Current Assets/Liabilities
190,515 GBP2024-03-31
209,831 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,822,258 GBP2024-03-31
-2,815,680 GBP2023-03-31
Net Assets/Liabilities
2,087,542 GBP2024-03-31
1,916,440 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
44,173 GBP2024-03-31
65,288 GBP2023-03-31
Equity
2,087,542 GBP2024-03-31
1,916,440 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,401,267 GBP2024-03-31
5,144,220 GBP2023-04-01
Plant and equipment
6,309 GBP2024-03-31
5,210 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
5,407,576 GBP2024-03-31
5,149,430 GBP2023-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
256,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
256,288 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,922 GBP2024-03-31
1,536 GBP2023-04-01
Plant and equipment
4,937 GBP2024-03-31
3,820 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,859 GBP2024-03-31
5,356 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
386 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,503 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,399,345 GBP2024-03-31
5,142,684 GBP2023-03-31
Plant and equipment
1,372 GBP2024-03-31
1,390 GBP2023-03-31
Investment Property - Fair Value Model
5,382,047 GBP2024-03-31
5,125,000 GBP2023-04-01
Amounts owed by group undertakings and participating interests
134,045 GBP2024-03-31
132,798 GBP2023-03-31
Other Debtors
99,727 GBP2024-03-31
93,536 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,729 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
58,484 GBP2024-03-31
57,256 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
210 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,507 GBP2024-03-31
20,367 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,822,258 GBP2024-03-31
2,815,680 GBP2023-03-31