82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
47,583 GBP2024-03-31
59,200 GBP2023-03-31
Fixed Assets - Investments
507,498 GBP2024-03-31
507,498 GBP2023-03-31
Fixed Assets
555,081 GBP2024-03-31
566,698 GBP2023-03-31
Debtors
5,171 GBP2024-03-31
30,635 GBP2023-03-31
Cash at bank and in hand
7,304 GBP2024-03-31
7,524 GBP2023-03-31
Current Assets
12,475 GBP2024-03-31
38,159 GBP2023-03-31
Creditors
Current
585 GBP2024-03-31
766 GBP2023-03-31
Net Current Assets/Liabilities
11,890 GBP2024-03-31
37,393 GBP2023-03-31
Total Assets Less Current Liabilities
566,971 GBP2024-03-31
604,091 GBP2023-03-31
Creditors
Non-current
738,848 GBP2024-03-31
744,675 GBP2023-03-31
Net Assets/Liabilities
-171,877 GBP2024-03-31
-140,584 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-172,877 GBP2024-03-31
-141,584 GBP2023-03-31
Equity
-171,877 GBP2024-03-31
-140,584 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,582 GBP2024-03-31
24,582 GBP2023-03-31
Plant and equipment
344,358 GBP2024-03-31
343,526 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
368,940 GBP2024-03-31
368,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,405 GBP2024-03-31
11,132 GBP2023-03-31
Plant and equipment
307,952 GBP2024-03-31
297,776 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,357 GBP2024-03-31
308,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,273 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
11,177 GBP2024-03-31
13,450 GBP2023-03-31
Plant and equipment
36,406 GBP2024-03-31
45,750 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,171 GBP2024-03-31
24,635 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,171 GBP2024-03-31
30,635 GBP2023-03-31
Trade Creditors/Trade Payables
Current
182 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9 GBP2024-03-31
9 GBP2023-03-31
Other Creditors
Current
576 GBP2024-03-31
575 GBP2023-03-31
Non-current
738,848 GBP2024-03-31
744,675 GBP2023-03-31