74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
187,693 GBP2024-03-31
198,454 GBP2023-03-31
Total Inventories
5,802 GBP2023-03-31
Debtors
154 GBP2023-03-31
Cash at bank and in hand
1,937 GBP2023-03-31
Current Assets
7,893 GBP2023-03-31
Creditors
Current
194,183 GBP2024-03-31
226,016 GBP2023-03-31
Net Current Assets/Liabilities
-194,183 GBP2024-03-31
-218,123 GBP2023-03-31
Total Assets Less Current Liabilities
-6,490 GBP2024-03-31
-19,669 GBP2023-03-31
Creditors
Non-current
-17,876 GBP2024-03-31
-16,226 GBP2023-03-31
Net Assets/Liabilities
-24,822 GBP2024-03-31
-35,895 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-24,823 GBP2024-03-31
-35,896 GBP2023-03-31
Equity
-24,822 GBP2024-03-31
-35,895 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
308,813 GBP2024-03-31
308,813 GBP2023-03-31
Motor vehicles
23,500 GBP2024-03-31
23,500 GBP2023-03-31
Computers
3,675 GBP2024-03-31
3,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
338,205 GBP2024-03-31
335,988 GBP2023-03-31
Furniture and fittings
2,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,522 GBP2024-03-31
111,169 GBP2023-03-31
Motor vehicles
23,189 GBP2024-03-31
23,086 GBP2023-03-31
Computers
3,358 GBP2024-03-31
3,279 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,512 GBP2024-03-31
137,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,353 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
443 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
103 GBP2023-04-01 ~ 2024-03-31
Computers
79 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
443 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
185,291 GBP2024-03-31
197,644 GBP2023-03-31
Furniture and fittings
1,774 GBP2024-03-31
Motor vehicles
311 GBP2024-03-31
414 GBP2023-03-31
Computers
317 GBP2024-03-31
396 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
154 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,200 GBP2024-03-31
2,200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,835 GBP2024-03-31
80,435 GBP2023-03-31
Other Creditors
Current
161,148 GBP2024-03-31
143,381 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,876 GBP2024-03-31
16,226 GBP2023-03-31