82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
73,428 GBP2024-03-31
757 GBP2023-03-31
Debtors
1 GBP2024-03-31
67,751 GBP2023-03-31
Cash at bank and in hand
6,816 GBP2024-03-31
12,210 GBP2023-03-31
Current Assets
6,817 GBP2024-03-31
79,961 GBP2023-03-31
Creditors
Amounts falling due within one year
3,122 GBP2024-03-31
2,702 GBP2023-03-31
Net Current Assets/Liabilities
3,695 GBP2024-03-31
77,259 GBP2023-03-31
Total Assets Less Current Liabilities
77,123 GBP2024-03-31
78,016 GBP2023-03-31
Net Assets/Liabilities
77,033 GBP2024-03-31
77,872 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
77,031 GBP2024-03-31
77,870 GBP2023-03-31
Equity
77,033 GBP2024-03-31
77,872 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Office equipment
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,050 GBP2024-03-31
2,050 GBP2023-03-31
Office equipment
10,113 GBP2024-03-31
10,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,120 GBP2024-03-31
12,163 GBP2023-03-31
Land and buildings, Owned/Freehold
72,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,579 GBP2024-03-31
1,496 GBP2023-03-31
Office equipment
10,113 GBP2024-03-31
9,910 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,692 GBP2024-03-31
11,406 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83 GBP2023-04-01 ~ 2024-03-31
Office equipment
203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
72,957 GBP2024-03-31
Plant and equipment
471 GBP2024-03-31
554 GBP2023-03-31
Office equipment
203 GBP2023-03-31
Other Debtors
1 GBP2024-03-31
67,751 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
510 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35 GBP2024-03-31
35 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,577 GBP2024-03-31
2,667 GBP2023-03-31