82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
400,000 GBP2024-03-31
300,000 GBP2023-03-31
Debtors
9,866 GBP2024-03-31
5,000 GBP2023-03-31
Cash at bank and in hand
1,923 GBP2024-03-31
7,146 GBP2023-03-31
Current Assets
11,789 GBP2024-03-31
12,146 GBP2023-03-31
Net Current Assets/Liabilities
-33,110 GBP2024-03-31
-42,802 GBP2023-03-31
Total Assets Less Current Liabilities
366,890 GBP2024-03-31
257,198 GBP2023-03-31
Net Assets/Liabilities
258,878 GBP2024-03-31
185,198 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2024-03-31
300,000 GBP2023-03-31
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
401,000 GBP2024-03-31
301,000 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
400,000 GBP2024-03-31
300,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
866 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year
9,866 GBP2024-03-31
5,000 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,980 GBP2024-03-31
2,028 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
42,269 GBP2024-03-31
52,270 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
650 GBP2024-03-31
650 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
72,000 GBP2024-03-31
72,000 GBP2023-03-31
Other Creditors
Amounts falling due after one year
1,000 GBP2024-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31