82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
270,311 GBP2023-03-31
Fixed Assets
270,311 GBP2023-03-31
Debtors
113 GBP2023-03-31
Cash at bank and in hand
58,832 GBP2024-08-31
588 GBP2023-03-31
Current Assets
58,832 GBP2024-08-31
701 GBP2023-03-31
Net Current Assets/Liabilities
-73,863 GBP2024-08-31
-123,657 GBP2023-03-31
Total Assets Less Current Liabilities
-73,863 GBP2024-08-31
146,654 GBP2023-03-31
Net Assets/Liabilities
-73,863 GBP2024-08-31
9,043 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-73,963 GBP2024-08-31
-88,287 GBP2023-03-31
Equity
-73,863 GBP2024-08-31
9,043 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-08-31
Average Number of Employees
12023-04-01 ~ 2024-08-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
270,000 GBP2023-03-31
Plant and equipment
1,322 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
271,322 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-270,000 GBP2023-04-01 ~ 2024-08-31
Plant and equipment
-1,322 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-271,322 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,077 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,077 GBP2023-04-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
270,000 GBP2023-03-31
Plant and equipment
311 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
152 GBP2024-08-31
580 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,118 GBP2024-08-31
Other Creditors
Amounts falling due within one year
88,425 GBP2024-08-31
123,420 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
358 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
132,867 GBP2023-03-31