82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
14,250 GBP2024-03-31
23,250 GBP2023-03-31
Property, Plant & Equipment
525,404 GBP2024-03-31
536,359 GBP2023-03-31
Fixed Assets
539,654 GBP2024-03-31
559,609 GBP2023-03-31
Debtors
1,243 GBP2024-03-31
Cash at bank and in hand
1,996 GBP2024-03-31
Current Assets
3,239 GBP2024-03-31
Net Current Assets/Liabilities
-131,138 GBP2024-03-31
-89,999 GBP2023-03-31
Total Assets Less Current Liabilities
408,516 GBP2024-03-31
469,610 GBP2023-03-31
Net Assets/Liabilities
-108,082 GBP2024-03-31
-65,960 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-108,083 GBP2024-03-31
-65,961 GBP2023-03-31
Equity
-108,082 GBP2024-03-31
-65,960 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
89,999 GBP2024-03-31
89,999 GBP2023-03-31
Intangible Assets - Gross Cost
89,999 GBP2024-03-31
89,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,749 GBP2024-03-31
66,749 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,749 GBP2024-03-31
66,749 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
14,250 GBP2024-03-31
23,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
586,181 GBP2024-03-31
586,181 GBP2023-03-31
Plant and equipment
34,338 GBP2024-03-31
34,338 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
620,519 GBP2024-03-31
620,519 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,716 GBP2024-03-31
56,407 GBP2023-03-31
Plant and equipment
29,399 GBP2024-03-31
27,753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,115 GBP2024-03-31
84,160 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,309 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,646 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,955 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
520,465 GBP2024-03-31
529,774 GBP2023-03-31
Plant and equipment
4,939 GBP2024-03-31
6,585 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,243 GBP2024-03-31
Debtors
Amounts falling due within one year
1,243 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,424 GBP2024-03-31
20,060 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,560 GBP2023-03-31
Other Creditors
Amounts falling due within one year
73,953 GBP2024-03-31
64,379 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
515,363 GBP2024-03-31
533,924 GBP2023-03-31
Net Deferred Tax Liability/Asset
1,235 GBP2024-03-31
1,646 GBP2023-03-31