82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
11,637 GBP2024-03-31
15,709 GBP2023-03-31
Investment Property
830,000 GBP2024-03-31
830,000 GBP2023-03-31
Fixed Assets
841,637 GBP2024-03-31
845,709 GBP2023-03-31
Debtors
338 GBP2024-03-31
Cash at bank and in hand
3,681 GBP2024-03-31
8,062 GBP2023-03-31
Current Assets
4,019 GBP2024-03-31
8,062 GBP2023-03-31
Net Current Assets/Liabilities
-3,176 GBP2024-03-31
-1,681 GBP2023-03-31
Total Assets Less Current Liabilities
838,461 GBP2024-03-31
844,028 GBP2023-03-31
Net Assets/Liabilities
450,181 GBP2024-03-31
491,304 GBP2023-03-31
Equity
Called up share capital
120 GBP2024-03-31
120 GBP2023-03-31
Retained earnings (accumulated losses)
-9,778 GBP2024-03-31
-5,442 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,110 GBP2024-03-31
42,110 GBP2023-03-31
Computers
579 GBP2024-03-31
579 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,689 GBP2024-03-31
42,689 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,473 GBP2024-03-31
26,594 GBP2023-03-31
Computers
579 GBP2024-03-31
386 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,052 GBP2024-03-31
26,980 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,879 GBP2023-04-01 ~ 2024-03-31
Computers
193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
11,637 GBP2024-03-31
15,516 GBP2023-03-31
Computers
193 GBP2023-03-31
Investment Property - Fair Value Model
830,000 GBP2023-03-31
Other Debtors
Current
338 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,511 GBP2024-03-31
3,627 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
1 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,234 GBP2024-03-31
900 GBP2023-03-31
Amounts owed to directors
Current
2,449 GBP2024-03-31
5,215 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,231 GBP2023-03-31
Amounts owed to directors
Non-current
235,000 GBP2024-03-31
235,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,511 GBP2024-03-31
3,627 GBP2023-03-31
Between one and five year
1,231 GBP2023-03-31
Minimum gross finance lease payments owing
1,511 GBP2024-03-31
4,858 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,511 GBP2024-03-31
4,858 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-03-31