82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
657,250 GBP2024-03-31
653,500 GBP2023-03-31
Debtors
6,610 GBP2024-03-31
8,948 GBP2023-03-31
Cash at bank and in hand
228,148 GBP2024-03-31
159,039 GBP2023-03-31
Current Assets
234,758 GBP2024-03-31
167,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-566,130 GBP2024-03-31
-534,218 GBP2023-03-31
Net Current Assets/Liabilities
-331,372 GBP2024-03-31
-366,231 GBP2023-03-31
Total Assets Less Current Liabilities
325,878 GBP2024-03-31
287,269 GBP2023-03-31
Net Assets/Liabilities
307,233 GBP2024-03-31
275,506 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
307,231 GBP2024-03-31
275,504 GBP2023-03-31
Equity
307,233 GBP2024-03-31
275,506 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
645,370 GBP2024-03-31
645,370 GBP2023-03-31
Other
60,728 GBP2024-03-31
53,018 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
706,098 GBP2024-03-31
698,388 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
48,848 GBP2024-03-31
44,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,848 GBP2024-03-31
44,888 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
3,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,960 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
645,370 GBP2024-03-31
645,370 GBP2023-03-31
Other
11,880 GBP2024-03-31
8,130 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,601 GBP2024-03-31
5,293 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,009 GBP2024-03-31
3,655 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,610 GBP2024-03-31
8,948 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,567 GBP2024-03-31
47 GBP2023-03-31
Other Taxation & Social Security Payable
Current
18,688 GBP2024-03-31
12,223 GBP2023-03-31
Other Creditors
Current
545,875 GBP2024-03-31
521,948 GBP2023-03-31
Creditors
Current
566,130 GBP2024-03-31
534,218 GBP2023-03-31