82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,935,585 GBP2022-03-31
3,132,276 GBP2021-03-31
Fixed Assets - Investments
50 GBP2022-03-31
150 GBP2021-03-31
Fixed Assets
2,935,635 GBP2022-03-31
3,132,426 GBP2021-03-31
Debtors
47,662 GBP2022-03-31
44,521 GBP2021-03-31
Cash at bank and in hand
125,174 GBP2022-03-31
134,669 GBP2021-03-31
Current Assets
172,836 GBP2022-03-31
179,190 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-132,467 GBP2022-03-31
-130,823 GBP2021-03-31
Net Current Assets/Liabilities
40,369 GBP2022-03-31
48,367 GBP2021-03-31
Total Assets Less Current Liabilities
2,976,004 GBP2022-03-31
3,180,793 GBP2021-03-31
Creditors
Non-current, Amounts falling due after one year
-2,882,935 GBP2022-03-31
-3,077,920 GBP2021-03-31
Net Assets/Liabilities
93,069 GBP2022-03-31
102,873 GBP2021-03-31
Equity
Called up share capital
10 GBP2022-03-31
10 GBP2021-03-31
Retained earnings (accumulated losses)
93,059 GBP2022-03-31
102,863 GBP2021-03-31
Equity
93,069 GBP2022-03-31
102,873 GBP2021-03-31
Average Number of Employees
82021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,002,185 GBP2021-03-31
Other
134,832 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,137,017 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,078,049 GBP2022-03-31
1,886,366 GBP2021-03-31
Other
123,383 GBP2022-03-31
118,375 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,201,432 GBP2022-03-31
2,004,741 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
191,683 GBP2021-04-01 ~ 2022-03-31
Other
5,008 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196,691 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
2,924,136 GBP2022-03-31
3,115,819 GBP2021-03-31
Other
11,449 GBP2022-03-31
16,457 GBP2021-03-31
Investments in group undertakings and participating interests
0 GBP2022-03-31
100 GBP2021-03-31
Other Investments Other Than Loans
50 GBP2022-03-31
50 GBP2021-03-31
Amounts invested in assets
Non-current
50 GBP2022-03-31
150 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
34,873 GBP2022-03-31
30,988 GBP2021-03-31
Other Debtors
Amounts falling due within one year
12,789 GBP2022-03-31
13,533 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
47,662 GBP2022-03-31
44,521 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,868 GBP2022-03-31
2,843 GBP2021-03-31
Amounts owed to group undertakings
Current
36,055 GBP2022-03-31
47,358 GBP2021-03-31
Other Taxation & Social Security Payable
Current
14,232 GBP2022-03-31
12,355 GBP2021-03-31
Other Creditors
Current
78,312 GBP2022-03-31
68,267 GBP2021-03-31
Creditors
Current
132,467 GBP2022-03-31
130,823 GBP2021-03-31
Other Remaining Borrowings
Non-current
429,256 GBP2022-03-31
455,326 GBP2021-03-31
Creditors
Non-current
2,882,935 GBP2022-03-31
3,077,920 GBP2021-03-31