82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment
406,227 GBP2023-03-31
407,580 GBP2022-03-31
Fixed Assets
406,227 GBP2023-03-31
407,580 GBP2022-03-31
Debtors
10,673 GBP2023-03-31
10,389 GBP2022-03-31
Cash at bank and in hand
14,655 GBP2023-03-31
35,916 GBP2022-03-31
Current Assets
25,328 GBP2023-03-31
46,305 GBP2022-03-31
Net Current Assets/Liabilities
-158,354 GBP2023-03-31
-158,545 GBP2022-03-31
Total Assets Less Current Liabilities
247,873 GBP2023-03-31
249,035 GBP2022-03-31
Net Assets/Liabilities
246,954 GBP2023-03-31
247,859 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
246,854 GBP2023-03-31
247,759 GBP2022-03-31
Equity
246,954 GBP2023-03-31
247,859 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
416,170 GBP2023-03-31
Tools/Equipment for furniture and fittings
48,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
465,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,609 GBP2023-03-31
17,609 GBP2022-03-31
Tools/Equipment for furniture and fittings
41,328 GBP2023-03-31
39,975 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,937 GBP2023-03-31
57,584 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,353 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,353 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
398,561 GBP2023-03-31
398,561 GBP2022-03-31
Tools/Equipment for furniture and fittings
7,666 GBP2023-03-31
9,019 GBP2022-03-31
Trade Debtors/Trade Receivables
955 GBP2023-03-31
1,590 GBP2022-03-31
Other Debtors
9,718 GBP2023-03-31
8,799 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,687 GBP2023-03-31
2,436 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
370 GBP2023-03-31
9,388 GBP2022-03-31
Other Creditors
Amounts falling due within one year
181,625 GBP2023-03-31
193,026 GBP2022-03-31