82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
26,573 GBP2024-03-31
28,650 GBP2023-03-31
Fixed Assets - Investments
7,528 GBP2023-03-31
Fixed Assets
26,573 GBP2024-03-31
36,178 GBP2023-03-31
Debtors
10,000 GBP2023-03-31
Cash at bank and in hand
61,841 GBP2024-03-31
70,408 GBP2023-03-31
Current Assets
61,841 GBP2024-03-31
80,408 GBP2023-03-31
Net Current Assets/Liabilities
29,238 GBP2024-03-31
49,742 GBP2023-03-31
Total Assets Less Current Liabilities
55,811 GBP2024-03-31
85,920 GBP2023-03-31
Net Assets/Liabilities
55,811 GBP2024-03-31
85,920 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,711 GBP2024-03-31
85,820 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
26,352 GBP2024-03-31
26,352 GBP2023-03-31
Plant and equipment
4,450 GBP2024-03-31
4,450 GBP2023-03-31
Furniture and fittings
3,338 GBP2024-03-31
3,338 GBP2023-03-31
Computers
11,131 GBP2024-03-31
11,131 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,271 GBP2024-03-31
45,271 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,514 GBP2024-03-31
2,987 GBP2023-03-31
Plant and equipment
2,654 GBP2024-03-31
2,055 GBP2023-03-31
Furniture and fittings
3,236 GBP2024-03-31
3,202 GBP2023-03-31
Computers
9,294 GBP2024-03-31
8,377 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,698 GBP2024-03-31
16,621 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
527 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
599 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
34 GBP2023-04-01 ~ 2024-03-31
Computers
917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
22,838 GBP2024-03-31
23,365 GBP2023-03-31
Plant and equipment
1,796 GBP2024-03-31
2,395 GBP2023-03-31
Furniture and fittings
102 GBP2024-03-31
136 GBP2023-03-31
Computers
1,837 GBP2024-03-31
2,754 GBP2023-03-31
Amounts invested in assets
7,528 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,272 GBP2024-03-31
28,274 GBP2023-03-31