82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,434,279 GBP2024-03-31
2,485,515 GBP2023-03-31
Debtors
379 GBP2023-03-31
Cash at bank and in hand
3,801 GBP2024-03-31
16,239 GBP2023-03-31
Current Assets
3,801 GBP2024-03-31
16,618 GBP2023-03-31
Creditors
Amounts falling due within one year
448,606 GBP2024-03-31
1,059,048 GBP2023-03-31
Net Current Assets/Liabilities
444,805 GBP2024-03-31
1,042,430 GBP2023-03-31
Total Assets Less Current Liabilities
1,989,474 GBP2024-03-31
1,443,085 GBP2023-03-31
Creditors
Amounts falling due after one year
681,277 GBP2024-03-31
735,481 GBP2023-03-31
Net Assets/Liabilities
1,244,779 GBP2024-03-31
595,742 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,244,679 GBP2024-03-31
595,642 GBP2023-03-31
Equity
1,244,779 GBP2024-03-31
595,742 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,533,370 GBP2024-03-31
2,533,370 GBP2023-03-31
Furniture and fittings
35,696 GBP2024-03-31
35,696 GBP2023-03-31
Computers
5,017 GBP2024-03-31
4,069 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,574,083 GBP2024-03-31
2,573,135 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,679 GBP2024-03-31
50,012 GBP2023-03-31
Furniture and fittings
34,977 GBP2024-03-31
33,540 GBP2023-03-31
Computers
4,148 GBP2024-03-31
4,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,804 GBP2024-03-31
87,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,667 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,437 GBP2023-04-01 ~ 2024-03-31
Computers
80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,184 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,432,691 GBP2024-03-31
2,483,358 GBP2023-03-31
Furniture and fittings
719 GBP2024-03-31
2,156 GBP2023-03-31
Computers
869 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
379 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,000 GBP2024-03-31
53,496 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,354 GBP2024-03-31
17,115 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
42,615 GBP2024-03-31
45,288 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,440 GBP2024-03-31
2,279 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
325,697 GBP2024-03-31
376,238 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
681,277 GBP2024-03-31
735,481 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
90 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31