82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-06 ~ 2024-04-05
Property, Plant & Equipment
3,853,365 GBP2024-04-05
1,806 GBP2023-04-05
Total Inventories
186,173 GBP2024-04-05
186,173 GBP2023-04-05
Debtors
1,203,001 GBP2024-04-05
1,339,965 GBP2023-04-05
Cash at bank and in hand
38,914 GBP2024-04-05
3,233,654 GBP2023-04-05
Current Assets
1,428,088 GBP2024-04-05
4,759,792 GBP2023-04-05
Net Current Assets/Liabilities
650,406 GBP2024-04-05
4,550,105 GBP2023-04-05
Total Assets Less Current Liabilities
4,503,771 GBP2024-04-05
4,551,911 GBP2023-04-05
Net Assets/Liabilities
4,503,771 GBP2024-04-05
4,551,911 GBP2023-04-05
Equity
Called up share capital
3,500,000 GBP2024-04-05
3,500,000 GBP2023-04-05
Retained earnings (accumulated losses)
1,003,771 GBP2024-04-05
1,051,911 GBP2023-04-05
Equity
4,503,771 GBP2024-04-05
4,551,911 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,240 GBP2024-04-05
4,240 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
3,856,498 GBP2024-04-05
4,240 GBP2023-04-05
Owned/Freehold, Land and buildings
3,852,258 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,133 GBP2024-04-05
2,434 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,133 GBP2024-04-05
2,434 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,852,258 GBP2024-04-05
Plant and equipment
1,107 GBP2024-04-05
1,806 GBP2023-04-05
Investment Property - Fair Value Model
3,870,461 GBP2024-04-05
Trade Debtors/Trade Receivables
1,135,913 GBP2024-04-05
1,135,913 GBP2023-04-05
Other Debtors
67,088 GBP2024-04-05
204,052 GBP2023-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
15,878 GBP2024-04-05
Corporation Tax Payable
Amounts falling due within one year
201,159 GBP2023-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
7,528 GBP2023-04-05
Other Creditors
Amounts falling due within one year
761,804 GBP2024-04-05
1,000 GBP2023-04-05