82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
193,225 GBP2024-03-31
195,386 GBP2023-03-31
Investment Property
228,181 GBP2024-03-31
228,181 GBP2023-03-31
Fixed Assets
421,406 GBP2024-03-31
423,567 GBP2023-03-31
Debtors
626 GBP2024-03-31
549 GBP2023-03-31
Cash at bank and in hand
61,663 GBP2024-03-31
33,451 GBP2023-03-31
Current Assets
62,289 GBP2024-03-31
34,000 GBP2023-03-31
Net Current Assets/Liabilities
44,636 GBP2024-03-31
16,780 GBP2023-03-31
Total Assets Less Current Liabilities
466,042 GBP2024-03-31
440,347 GBP2023-03-31
Net Assets/Liabilities
466,042 GBP2024-03-31
440,347 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
94,025 GBP2024-03-31
92,653 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,372 GBP2023-04-01 ~ 2024-03-31
1,284 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
188,416 GBP2024-03-31
188,416 GBP2023-03-31
Plant and equipment
218 GBP2024-03-31
218 GBP2023-03-31
Furniture and fittings
21,902 GBP2024-03-31
21,902 GBP2023-03-31
Computers
1,315 GBP2024-03-31
1,315 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
211,851 GBP2024-03-31
211,851 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154 GBP2024-03-31
111 GBP2023-03-31
Furniture and fittings
17,157 GBP2024-03-31
15,296 GBP2023-03-31
Computers
1,315 GBP2024-03-31
1,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,626 GBP2024-03-31
16,465 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,861 GBP2023-04-01 ~ 2024-03-31
Computers
257 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,161 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
188,416 GBP2024-03-31
188,416 GBP2023-03-31
Plant and equipment
64 GBP2024-03-31
107 GBP2023-03-31
Furniture and fittings
4,745 GBP2024-03-31
6,606 GBP2023-03-31
Computers
257 GBP2023-03-31
Investment Property - Fair Value Model
228,181 GBP2023-03-31
Prepayments/Accrued Income
Current
626 GBP2024-03-31
549 GBP2023-03-31
Trade Creditors/Trade Payables
Current
314 GBP2024-03-31
216 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
840 GBP2024-03-31
840 GBP2023-03-31
Amounts owed to directors
Current
16,499 GBP2024-03-31
16,164 GBP2023-03-31