82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
295,692 GBP2024-03-31
303,415 GBP2023-03-31
Fixed Assets
295,692 GBP2024-03-31
303,415 GBP2023-03-31
Debtors
51,072 GBP2023-03-31
Cash at bank and in hand
1,297 GBP2024-03-31
7,893 GBP2023-03-31
Current Assets
1,297 GBP2024-03-31
58,965 GBP2023-03-31
Net Current Assets/Liabilities
-315,310 GBP2024-03-31
-249,871 GBP2023-03-31
Total Assets Less Current Liabilities
-19,618 GBP2024-03-31
53,544 GBP2023-03-31
Creditors
Non-current
-130,592 GBP2024-03-31
-146,932 GBP2023-03-31
Net Assets/Liabilities
-168,203 GBP2024-03-31
-93,388 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-168,303 GBP2024-03-31
-93,488 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,513 GBP2024-03-31
33,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
366,159 GBP2024-03-31
366,159 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
332,646 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,513 GBP2024-03-31
32,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,467 GBP2024-03-31
62,744 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,723 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
36,954 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
295,692 GBP2024-03-31
Plant and equipment
1,203 GBP2023-03-31
Trade Creditors/Trade Payables
Current
809 GBP2024-03-31
101 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,352 GBP2024-03-31
317 GBP2023-03-31
Other Remaining Borrowings
Non-current
130,592 GBP2024-03-31
146,932 GBP2023-03-31