82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
16,456 GBP2024-03-31
352,866 GBP2023-03-31
Debtors
4,545 GBP2024-03-31
Cash at bank and in hand
18,352 GBP2024-03-31
823 GBP2023-03-31
Current Assets
22,897 GBP2024-03-31
823 GBP2023-03-31
Net Current Assets/Liabilities
11,741 GBP2024-03-31
49 GBP2023-03-31
Total Assets Less Current Liabilities
28,197 GBP2024-03-31
352,915 GBP2023-03-31
Creditors
Amounts falling due after one year
-395,028 GBP2023-03-31
Net Assets/Liabilities
28,197 GBP2024-03-31
-42,113 GBP2023-03-31
Equity
Called up share capital
500 GBP2024-03-31
500 GBP2023-03-31
Retained earnings (accumulated losses)
27,697 GBP2024-03-31
-42,613 GBP2023-03-31
Equity
28,197 GBP2024-03-31
-42,113 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
343,796 GBP2023-03-31
Plant and equipment
13,827 GBP2024-03-31
13,327 GBP2023-03-31
Vehicles
38,000 GBP2024-03-31
38,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
51,827 GBP2024-03-31
395,123 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-343,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-343,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,090 GBP2023-03-31
Plant and equipment
11,504 GBP2024-03-31
10,011 GBP2023-03-31
Vehicles
23,867 GBP2024-03-31
19,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,371 GBP2024-03-31
42,257 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,493 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,204 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-13,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,323 GBP2024-03-31
3,316 GBP2023-03-31
Vehicles
14,133 GBP2024-03-31
18,844 GBP2023-03-31
Land and buildings
330,706 GBP2023-03-31
Other Debtors
4,545 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,526 GBP2024-03-31
753 GBP2023-03-31
Other Creditors
Amounts falling due within one year
630 GBP2024-03-31
21 GBP2023-03-31
Amounts falling due after one year
395,028 GBP2023-03-31