82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
532,682 GBP2024-03-31
491,476 GBP2023-03-31
Debtors
282 GBP2024-03-31
206 GBP2023-03-31
Cash at bank and in hand
5,637 GBP2024-03-31
29,763 GBP2023-03-31
Current Assets
5,919 GBP2024-03-31
29,969 GBP2023-03-31
Creditors
Current
340,546 GBP2024-03-31
317,724 GBP2023-03-31
Net Current Assets/Liabilities
-334,627 GBP2024-03-31
-287,755 GBP2023-03-31
Total Assets Less Current Liabilities
198,055 GBP2024-03-31
203,721 GBP2023-03-31
Equity
Called up share capital
2,920 GBP2024-03-31
2,920 GBP2023-03-31
Retained earnings (accumulated losses)
195,135 GBP2024-03-31
200,801 GBP2023-03-31
Equity
198,055 GBP2024-03-31
203,721 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
471,997 GBP2024-03-31
471,997 GBP2023-03-31
Improvements to leasehold property
72,125 GBP2024-03-31
21,122 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
545,570 GBP2024-03-31
493,119 GBP2023-03-31
Computers
1,448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,013 GBP2024-03-31
1,573 GBP2023-03-31
Improvements to leasehold property
1,513 GBP2024-03-31
70 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,888 GBP2024-03-31
1,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,440 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
1,443 GBP2023-04-01 ~ 2024-03-31
Computers
362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
362 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
460,984 GBP2024-03-31
470,424 GBP2023-03-31
Improvements to leasehold property
70,612 GBP2024-03-31
21,052 GBP2023-03-31
Computers
1,086 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
282 GBP2024-03-31
206 GBP2023-03-31
Other Taxation & Social Security Payable
Current
280 GBP2024-03-31
Other Creditors
Current
340,266 GBP2024-03-31
317,724 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,920 shares2024-03-31