82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
719,178 GBP2024-03-31
724,476 GBP2023-03-31
Fixed Assets - Investments
4 GBP2024-03-31
4 GBP2023-03-31
Fixed Assets
719,182 GBP2024-03-31
724,480 GBP2023-03-31
Debtors
140,985 GBP2024-03-31
159,542 GBP2023-03-31
Cash at bank and in hand
4,542 GBP2024-03-31
2,339 GBP2023-03-31
Current Assets
145,527 GBP2024-03-31
161,881 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-51,119 GBP2024-03-31
Net Current Assets/Liabilities
94,408 GBP2024-03-31
106,046 GBP2023-03-31
Total Assets Less Current Liabilities
813,590 GBP2024-03-31
830,526 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-88,153 GBP2023-03-31
Net Assets/Liabilities
734,869 GBP2024-03-31
734,222 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
734,769 GBP2024-03-31
734,122 GBP2023-03-31
Equity
734,869 GBP2024-03-31
734,222 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
794,627 GBP2024-03-31
794,627 GBP2023-03-31
Other
380,383 GBP2024-03-31
361,634 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,261,720 GBP2024-03-31
1,242,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,178 GBP2024-03-31
132,518 GBP2023-03-31
Other
332,450 GBP2024-03-31
320,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,542 GBP2024-03-31
518,495 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,660 GBP2023-04-01 ~ 2024-03-31
Other
12,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,047 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
653,449 GBP2024-03-31
662,109 GBP2023-03-31
Other
47,933 GBP2024-03-31
41,430 GBP2023-03-31
Investments in group undertakings and participating interests
4 GBP2024-03-31
4 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
132,866 GBP2024-03-31
141,386 GBP2023-03-31
Amounts Owed By Related Parties
6,507 GBP2024-03-31
Current
17,640 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,612 GBP2024-03-31
516 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
140,985 GBP2024-03-31
Amounts falling due within one year, Current
159,542 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,800 GBP2024-03-31
20,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,466 GBP2024-03-31
10,449 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,607 GBP2024-03-31
4,989 GBP2023-03-31
Other Creditors
Current
2,246 GBP2024-03-31
19,597 GBP2023-03-31
Creditors
Current
51,119 GBP2024-03-31
55,835 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
69,811 GBP2024-03-31
88,153 GBP2023-03-31