82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
430,245 GBP2024-03-31
349,401 GBP2023-03-31
Property, Plant & Equipment
1,576,766 GBP2024-03-31
1,285,702 GBP2023-03-31
Fixed Assets - Investments
430,245 GBP2024-03-31
349,401 GBP2023-03-31
Fixed Assets
2,007,011 GBP2024-03-31
1,635,103 GBP2023-03-31
Debtors
11,595 GBP2024-03-31
127,429 GBP2023-03-31
Cash at bank and in hand
108,087 GBP2024-03-31
607,999 GBP2023-03-31
Current Assets
119,682 GBP2024-03-31
735,428 GBP2023-03-31
Net Current Assets/Liabilities
-52,893 GBP2024-03-31
539,617 GBP2023-03-31
Total Assets Less Current Liabilities
1,954,118 GBP2024-03-31
2,174,720 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,201,307 GBP2024-03-31
-1,378,846 GBP2023-03-31
Net Assets/Liabilities
752,811 GBP2024-03-31
795,874 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
751,811 GBP2024-03-31
794,874 GBP2023-03-31
Equity
752,811 GBP2024-03-31
795,874 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,552,964 GBP2024-03-31
1,250,000 GBP2023-03-31
Motor vehicles
59,504 GBP2024-03-31
59,504 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,612,468 GBP2024-03-31
1,309,504 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,702 GBP2024-03-31
23,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,702 GBP2024-03-31
23,802 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,552,964 GBP2024-03-31
1,250,000 GBP2023-03-31
Motor vehicles
23,802 GBP2024-03-31
35,702 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
430,245 GBP2024-03-31
349,401 GBP2023-03-31
Additions to investments, Non-current
245,000 GBP2024-03-31
Non-current
430,245 GBP2024-03-31
349,401 GBP2023-03-31
Other Debtors
11,595 GBP2024-03-31
127,429 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
4,580 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,024 GBP2024-03-31
4,062 GBP2023-03-31
Other Creditors
Amounts falling due within one year
161,971 GBP2024-03-31
191,749 GBP2023-03-31
Amounts falling due after one year
1,201,307 GBP2024-03-31
1,378,846 GBP2023-03-31