82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,781,829 GBP2024-03-31
3,780,983 GBP2023-03-31
Fixed Assets - Investments
4,080,192 GBP2024-03-31
3,564,276 GBP2023-03-31
Fixed Assets
7,862,021 GBP2024-03-31
7,345,259 GBP2023-03-31
Debtors
17,637 GBP2024-03-31
13,409 GBP2023-03-31
Cash at bank and in hand
26,448 GBP2024-03-31
42,295 GBP2023-03-31
Current Assets
44,085 GBP2024-03-31
55,704 GBP2023-03-31
Net Current Assets/Liabilities
29,167 GBP2024-03-31
37,912 GBP2023-03-31
Total Assets Less Current Liabilities
7,891,188 GBP2024-03-31
7,383,171 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,262,057 GBP2024-03-31
Net Assets/Liabilities
1,237,771 GBP2024-03-31
1,010,353 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
85,202 GBP2024-03-31
-142,216 GBP2023-03-31
65,553 GBP2022-03-31
Equity
1,237,771 GBP2024-03-31
1,010,353 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
227,418 GBP2023-04-01 ~ 2024-03-31
-207,769 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
227,418 GBP2023-04-01 ~ 2024-03-31
-223,628 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,696,751 GBP2024-03-31
3,696,751 GBP2023-03-31
Other
288,875 GBP2024-03-31
272,553 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,985,626 GBP2024-03-31
3,969,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
203,797 GBP2024-03-31
188,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,797 GBP2024-03-31
188,321 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
15,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,696,751 GBP2024-03-31
3,696,751 GBP2023-03-31
Other
85,078 GBP2024-03-31
84,232 GBP2023-03-31
Other Investments Other Than Loans
4,080,192 GBP2024-03-31
3,564,276 GBP2023-03-31
Other Debtors
Amounts falling due within one year
17,637 GBP2024-03-31
13,409 GBP2023-03-31
Other Creditors
Current
14,918 GBP2024-03-31
17,792 GBP2023-03-31
Non-current
6,262,057 GBP2024-03-31
6,167,380 GBP2023-03-31