82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,638 GBP2024-03-31
471,573 GBP2023-03-31
Fixed Assets - Investments
1,714,836 GBP2024-03-31
Investment Property
444,718 GBP2024-03-31
Fixed Assets
2,173,192 GBP2024-03-31
471,573 GBP2023-03-31
Debtors
2,886 GBP2024-03-31
28,314 GBP2023-03-31
Current assets - Investments
2,320,018 GBP2023-03-31
Cash at bank and in hand
64,301 GBP2024-03-31
93,448 GBP2023-03-31
Current Assets
67,187 GBP2024-03-31
2,441,780 GBP2023-03-31
Creditors
Current
1,315,179 GBP2024-03-31
1,375,845 GBP2023-03-31
Net Current Assets/Liabilities
-1,247,992 GBP2024-03-31
1,065,935 GBP2023-03-31
Total Assets Less Current Liabilities
925,200 GBP2024-03-31
1,537,508 GBP2023-03-31
Net Assets/Liabilities
921,791 GBP2024-03-31
1,534,023 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
921,789 GBP2024-03-31
1,534,021 GBP2023-03-31
Equity
921,791 GBP2024-03-31
1,534,023 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
645,667 GBP2023-03-31
Improvements to leasehold property
15,154 GBP2024-03-31
15,154 GBP2023-03-31
Computers
1,298 GBP2024-03-31
1,298 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,452 GBP2024-03-31
662,119 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
188,036 GBP2023-03-31
Improvements to leasehold property
1,516 GBP2024-03-31
1,212 GBP2023-03-31
Computers
1,298 GBP2024-03-31
1,298 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,814 GBP2024-03-31
190,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,914 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,638 GBP2024-03-31
13,942 GBP2023-03-31
Land and buildings
457,631 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
1,714,836 GBP2024-03-31
Other Investments Other Than Loans
1,714,836 GBP2024-03-31
Investment Property - Fair Value Model
444,718 GBP2024-03-31
Other Debtors
Current
437 GBP2024-03-31
Prepayments/Accrued Income
Current
2,449 GBP2024-03-31
28,314 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,886 GBP2024-03-31
28,314 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2024-03-31
152 GBP2023-03-31
Corporation Tax Payable
Current
12,629 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
27,150 GBP2024-03-31
26,800 GBP2023-03-31