82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
257,616 GBP2024-03-31
256,440 GBP2023-03-31
Cash at bank and in hand
15,205 GBP2024-03-31
23,574 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,754 GBP2024-03-31
Net Current Assets/Liabilities
13,451 GBP2024-03-31
21,247 GBP2023-03-31
Total Assets Less Current Liabilities
271,067 GBP2024-03-31
277,687 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-175,981 GBP2024-03-31
-174,012 GBP2023-03-31
Net Assets/Liabilities
95,086 GBP2024-03-31
103,675 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
95,085 GBP2024-03-31
103,674 GBP2023-03-31
Equity
95,086 GBP2024-03-31
103,675 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
255,990 GBP2024-03-31
255,990 GBP2023-03-31
Other
4,721 GBP2024-03-31
3,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
260,711 GBP2024-03-31
259,593 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-749 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
3,095 GBP2024-03-31
3,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,095 GBP2024-03-31
3,153 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-298 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
255,990 GBP2024-03-31
255,990 GBP2023-03-31
Other
1,626 GBP2024-03-31
450 GBP2023-03-31
Other Creditors
Current
1,754 GBP2024-03-31
2,327 GBP2023-03-31
Non-current
175,981 GBP2024-03-31
174,012 GBP2023-03-31