82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,348,505 GBP2024-03-31
14,139,646 GBP2023-03-31
Debtors
2,129,647 GBP2024-03-31
2,076,101 GBP2023-03-31
Cash at bank and in hand
39,245 GBP2024-03-31
92,219 GBP2023-03-31
Current Assets
2,168,892 GBP2024-03-31
2,168,320 GBP2023-03-31
Net Current Assets/Liabilities
156,161 GBP2024-03-31
-2,393,093 GBP2023-03-31
Net Assets/Liabilities
4,694,054 GBP2024-03-31
3,114,496 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
768,164 GBP2024-03-31
423,270 GBP2023-03-31
Equity
4,694,054 GBP2024-03-31
3,114,496 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
16,342,901 GBP2024-03-31
14,136,856 GBP2023-04-01
Plant and equipment
101,248 GBP2024-03-31
95,752 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
16,444,149 GBP2024-03-31
14,232,608 GBP2023-04-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,198,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,198,630 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,644 GBP2024-03-31
92,962 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,644 GBP2024-03-31
92,962 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
16,342,901 GBP2024-03-31
14,136,856 GBP2023-03-31
Plant and equipment
5,604 GBP2024-03-31
2,790 GBP2023-03-31
Investment Property - Fair Value Model
16,302,900 GBP2024-03-31
14,136,855 GBP2023-04-01
Amounts owed by group undertakings and participating interests
66,276 GBP2024-03-31
55,984 GBP2023-03-31
Other Debtors
2,063,371 GBP2024-03-31
2,020,117 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,287 GBP2024-03-31
69,150 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,530 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,852,835 GBP2024-03-31
1,558,957 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,173 GBP2024-03-31
8,692 GBP2023-03-31
Other Creditors
Amounts falling due within one year
132,436 GBP2024-03-31
2,903,084 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,717,728 GBP2024-03-31
7,735,015 GBP2023-03-31
Other Creditors
Amounts falling due after one year
2,782,812 GBP2024-03-31