82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
629,180 GBP2024-03-31
644,910 GBP2023-03-31
Investment Property
598,000 GBP2024-03-31
588,000 GBP2023-03-31
Fixed Assets
1,290,930 GBP2024-03-31
1,296,660 GBP2023-03-31
Total Inventories
2,385 GBP2024-03-31
885 GBP2023-03-31
Debtors
Current
103,857 GBP2024-03-31
196,027 GBP2023-03-31
Cash at bank and in hand
2,076 GBP2024-03-31
41,491 GBP2023-03-31
Current Assets
108,318 GBP2024-03-31
238,403 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-574,846 GBP2024-03-31
-689,405 GBP2023-03-31
Net Current Assets/Liabilities
-465,917 GBP2024-03-31
-449,534 GBP2023-03-31
Total Assets Less Current Liabilities
825,013 GBP2024-03-31
847,126 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-24,522 GBP2024-03-31
-33,786 GBP2023-03-31
Net Assets/Liabilities
798,444 GBP2024-03-31
811,515 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
19,271 GBP2023-04-01 ~ 2024-03-31
18,724 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
788,733 GBP2024-03-31
786,867 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,040 GBP2024-03-31
32,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
822,773 GBP2024-03-31
819,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
170,681 GBP2024-03-31
154,944 GBP2023-03-31
Tools/Equipment for furniture and fittings
22,912 GBP2024-03-31
19,378 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,593 GBP2024-03-31
174,322 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,737 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
618,052 GBP2024-03-31
631,923 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,128 GBP2024-03-31
12,987 GBP2023-03-31
Investment Property - Fair Value Model
598,000 GBP2024-03-31
588,000 GBP2023-03-31
Raw materials and consumables
385 GBP2024-03-31
385 GBP2023-03-31
Other types of inventories not specified separately
2,000 GBP2024-03-31
500 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.012023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
190,000 shares2023-03-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
190,100 shares2023-03-31
Nominal value of allotted share capital
1 GBP2023-04-01 ~ 2024-03-31
1,901 GBP2022-04-01 ~ 2023-03-31