82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,173,491 GBP2024-03-31
1,173,501 GBP2023-03-31
Cash at bank and in hand
204,738 GBP2024-03-31
45,550 GBP2023-03-31
Net Current Assets/Liabilities
195,156 GBP2024-03-31
37,619 GBP2023-03-31
Total Assets Less Current Liabilities
1,368,647 GBP2024-03-31
1,211,120 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,023,023 GBP2024-03-31
-903,787 GBP2023-03-31
Net Assets/Liabilities
345,624 GBP2024-03-31
307,333 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
1,173,472 GBP2024-03-31
1,173,472 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,771 GBP2024-03-31
6,771 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,180,243 GBP2024-03-31
1,180,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,752 GBP2024-03-31
6,742 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,752 GBP2024-03-31
6,742 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,173,472 GBP2024-03-31
1,173,472 GBP2023-03-31
Tools/Equipment for furniture and fittings
19 GBP2024-03-31
29 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,023,023 GBP2024-03-31
903,787 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68,000 shares2024-03-31
68,000 shares2023-03-31
Other Remaining Borrowings
Non-current
1,023,023 GBP2024-03-31
903,787 GBP2023-03-31