82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
705,409 GBP2024-03-31
796,670 GBP2023-03-31
Debtors
1,201,119 GBP2024-03-31
991,373 GBP2023-03-31
Net Current Assets/Liabilities
-1,875,365 GBP2024-03-31
-2,020,126 GBP2023-03-31
Total Assets Less Current Liabilities
-1,169,956 GBP2024-03-31
-1,223,456 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-1,170,956 GBP2024-03-31
-1,224,456 GBP2023-03-31
Equity
-1,169,956 GBP2024-03-31
-1,223,456 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
1,711,145 GBP2023-03-31
Other
476,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,187,309 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,022,850 GBP2024-03-31
937,293 GBP2023-03-31
Other
459,050 GBP2024-03-31
453,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,481,900 GBP2024-03-31
1,390,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85,557 GBP2023-04-01 ~ 2024-03-31
Other
5,704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
688,295 GBP2024-03-31
773,852 GBP2023-03-31
Other
17,114 GBP2024-03-31
22,818 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
957,813 GBP2024-03-31
895,044 GBP2023-03-31
Other Debtors
Current
243,306 GBP2024-03-31
96,329 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,051 GBP2024-03-31
77,097 GBP2023-03-31
Other Taxation & Social Security Payable
Current
162,811 GBP2024-03-31
79,410 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
1,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
214,312 GBP2024-03-31
214,312 GBP2023-03-31
Between two and five year
857,247 GBP2024-03-31
857,247 GBP2023-03-31
More than five year
392,905 GBP2024-03-31
607,217 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,464,464 GBP2024-03-31
1,678,776 GBP2023-03-31