82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
154,153 GBP2024-03-31
155,720 GBP2023-03-31
Debtors
69,114 GBP2024-03-31
1,031 GBP2023-03-31
Cash at bank and in hand
18,533 GBP2024-03-31
70,623 GBP2023-03-31
Current Assets
87,647 GBP2024-03-31
71,654 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-95,366 GBP2024-03-31
Net Current Assets/Liabilities
-7,719 GBP2024-03-31
28,417 GBP2023-03-31
Total Assets Less Current Liabilities
146,434 GBP2024-03-31
184,137 GBP2023-03-31
Net Assets/Liabilities
146,305 GBP2024-03-31
184,073 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
146,295 GBP2024-03-31
184,063 GBP2023-03-31
Equity
146,305 GBP2024-03-31
184,073 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
174,558 GBP2024-03-31
174,558 GBP2023-03-31
Other
18,318 GBP2024-03-31
17,468 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
192,876 GBP2024-03-31
192,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,690 GBP2024-03-31
20,799 GBP2023-03-31
Other
16,033 GBP2024-03-31
15,507 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,723 GBP2024-03-31
36,306 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,891 GBP2023-04-01 ~ 2024-03-31
Other
526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
151,868 GBP2024-03-31
153,759 GBP2023-03-31
Other
2,285 GBP2024-03-31
1,961 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
152 GBP2023-03-31
Other Debtors
Amounts falling due within one year
69,114 GBP2024-03-31
879 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
69,114 GBP2024-03-31
Amounts falling due within one year, Current
1,031 GBP2023-03-31
Trade Creditors/Trade Payables
Current
273 GBP2024-03-31
463 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
1,449 GBP2023-03-31
Other Creditors
Current
95,093 GBP2024-03-31
41,325 GBP2023-03-31
Creditors
Current
95,366 GBP2024-03-31
43,237 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31