82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
291,709 GBP2024-03-31
457,705 GBP2023-03-31
Cash at bank and in hand
337,925 GBP2024-03-31
177,991 GBP2023-03-31
Net Current Assets/Liabilities
247,612 GBP2024-03-31
48,281 GBP2023-03-31
Net Assets/Liabilities
539,321 GBP2024-03-31
505,986 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
539,320 GBP2024-03-31
505,985 GBP2023-03-31
Equity
539,321 GBP2024-03-31
505,986 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,918 GBP2024-03-31
457,704 GBP2023-03-31
Plant and equipment
11,900 GBP2024-03-31
8,875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
298,818 GBP2024-03-31
466,579 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-457,707 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-8,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-466,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,109 GBP2024-03-31
8,874 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,109 GBP2024-03-31
8,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,109 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
286,918 GBP2024-03-31
457,704 GBP2023-03-31
Plant and equipment
4,791 GBP2024-03-31
1 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,652 GBP2024-03-31
7,566 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
489 GBP2024-03-31
Other Creditors
Amounts falling due within one year
83,172 GBP2024-03-31
122,144 GBP2023-03-31