82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
405,077 GBP2024-03-31
406,227 GBP2023-03-31
Fixed Assets
405,077 GBP2024-03-31
406,227 GBP2023-03-31
Debtors
10,638 GBP2024-03-31
10,673 GBP2023-03-31
Cash at bank and in hand
11,721 GBP2024-03-31
14,655 GBP2023-03-31
Current Assets
22,359 GBP2024-03-31
25,328 GBP2023-03-31
Net Current Assets/Liabilities
-157,296 GBP2024-03-31
-158,354 GBP2023-03-31
Total Assets Less Current Liabilities
247,781 GBP2024-03-31
247,873 GBP2023-03-31
Net Assets/Liabilities
246,815 GBP2024-03-31
246,954 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
246,715 GBP2024-03-31
246,854 GBP2023-03-31
Equity
246,815 GBP2024-03-31
246,954 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
416,170 GBP2024-03-31
Tools/Equipment for furniture and fittings
48,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
465,164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,609 GBP2024-03-31
17,609 GBP2023-03-31
Tools/Equipment for furniture and fittings
42,478 GBP2024-03-31
41,328 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,087 GBP2024-03-31
58,937 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
398,561 GBP2024-03-31
398,561 GBP2023-03-31
Tools/Equipment for furniture and fittings
6,516 GBP2024-03-31
7,666 GBP2023-03-31
Trade Debtors/Trade Receivables
1,024 GBP2024-03-31
955 GBP2023-03-31
Other Debtors
9,614 GBP2024-03-31
9,718 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,430 GBP2024-03-31
1,687 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
288 GBP2024-03-31
370 GBP2023-03-31
Other Creditors
Amounts falling due within one year
176,937 GBP2024-03-31
181,625 GBP2023-03-31