82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
708,568 GBP2024-03-31
854,994 GBP2023-03-31
Fixed Assets
708,568 GBP2024-03-31
854,994 GBP2023-03-31
Debtors
Amounts falling due within one year
64,000 GBP2024-03-31
Cash at bank and in hand
61,918 GBP2024-03-31
11,574 GBP2023-03-31
Current Assets
125,918 GBP2024-03-31
11,574 GBP2023-03-31
Creditors
Amounts falling due within one year
-672,479 GBP2024-03-31
-749,918 GBP2023-03-31
Net Current Assets/Liabilities
-546,561 GBP2024-03-31
-738,344 GBP2023-03-31
Total Assets Less Current Liabilities
162,007 GBP2024-03-31
116,650 GBP2023-03-31
Net Assets/Liabilities
161,718 GBP2024-03-31
116,294 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
161,716 GBP2024-03-31
116,292 GBP2023-03-31
Equity
161,718 GBP2024-03-31
116,294 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
707,167 GBP2024-03-31
852,121 GBP2023-03-31
Plant and equipment
1,566 GBP2024-03-31
1,566 GBP2023-03-31
Computers
5,889 GBP2024-03-31
5,889 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
714,622 GBP2024-03-31
859,576 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-144,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-144,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,548 GBP2024-03-31
1,542 GBP2023-03-31
Computers
4,506 GBP2024-03-31
4,040 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,054 GBP2024-03-31
5,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2023-04-01 ~ 2024-03-31
Computers
466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
707,167 GBP2024-03-31
853,121 GBP2023-03-31
Plant and equipment
18 GBP2024-03-31
24 GBP2023-03-31
Computers
1,383 GBP2024-03-31
1,849 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31