82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
497,923 GBP2024-03-31
443,230 GBP2023-03-31
Fixed Assets
497,923 GBP2024-03-31
443,230 GBP2023-03-31
Debtors
730 GBP2024-03-31
930 GBP2023-03-31
Cash at bank and in hand
9,273 GBP2024-03-31
12,084 GBP2023-03-31
Current Assets
10,003 GBP2024-03-31
13,014 GBP2023-03-31
Net Current Assets/Liabilities
-61,317 GBP2024-03-31
-20,318 GBP2023-03-31
Total Assets Less Current Liabilities
436,606 GBP2024-03-31
422,912 GBP2023-03-31
Net Assets/Liabilities
424,705 GBP2024-03-31
413,730 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
379,612 GBP2024-03-31
368,637 GBP2023-03-31
Equity
424,705 GBP2024-03-31
413,730 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
495,412 GBP2024-03-31
440,000 GBP2023-03-31
Plant and equipment
3,425 GBP2024-03-31
3,425 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,623 GBP2024-03-31
17,623 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
516,460 GBP2024-03-31
461,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,997 GBP2024-03-31
1,640 GBP2023-03-31
Tools/Equipment for furniture and fittings
16,540 GBP2024-03-31
16,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,537 GBP2024-03-31
17,818 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
719 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
495,412 GBP2024-03-31
440,000 GBP2023-03-31
Plant and equipment
1,428 GBP2024-03-31
1,785 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,083 GBP2024-03-31
1,445 GBP2023-03-31
Other Debtors
730 GBP2024-03-31
930 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
3,616 GBP2024-03-31
2,278 GBP2023-03-31
Other Creditors
Amounts falling due within one year
67,704 GBP2024-03-31
31,054 GBP2023-03-31