82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
817,582 GBP2024-03-31
827,010 GBP2023-03-31
Debtors
22,510 GBP2024-03-31
13,267 GBP2023-03-31
Cash at bank and in hand
10,296 GBP2024-03-31
9,307 GBP2023-03-31
Current Assets
32,806 GBP2024-03-31
22,574 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-371,236 GBP2024-03-31
Net Current Assets/Liabilities
-338,430 GBP2024-03-31
-329,277 GBP2023-03-31
Total Assets Less Current Liabilities
479,152 GBP2024-03-31
497,733 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-472,708 GBP2024-03-31
-497,613 GBP2023-03-31
Net Assets/Liabilities
6,444 GBP2024-03-31
120 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
6,442 GBP2024-03-31
118 GBP2023-03-31
Equity
6,444 GBP2024-03-31
120 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
821,474 GBP2024-03-31
821,474 GBP2023-03-31
Other
144,222 GBP2024-03-31
146,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
965,696 GBP2024-03-31
968,089 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,186 GBP2024-03-31
62,079 GBP2023-03-31
Other
83,928 GBP2024-03-31
79,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,114 GBP2024-03-31
141,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,107 GBP2023-04-01 ~ 2024-03-31
Other
4,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,035 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
757,288 GBP2024-03-31
759,395 GBP2023-03-31
Other
60,294 GBP2024-03-31
67,615 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,025 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
8,485 GBP2024-03-31
13,267 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
22,510 GBP2024-03-31
Amounts falling due within one year, Current
13,267 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
49,745 GBP2024-03-31
49,745 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,154 GBP2024-03-31
15,418 GBP2023-03-31
Other Creditors
Current
316,337 GBP2024-03-31
286,688 GBP2023-03-31
Creditors
Current
371,236 GBP2024-03-31
351,851 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
472,708 GBP2024-03-31
497,613 GBP2023-03-31