82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
20,800 GBP2023-03-31
31,200 GBP2022-03-31
Property, Plant & Equipment
40,337 GBP2023-03-31
41,088 GBP2022-03-31
Fixed Assets
61,137 GBP2023-03-31
72,288 GBP2022-03-31
Debtors
10,000 GBP2022-03-31
Cash at bank and in hand
8,110 GBP2023-03-31
17,332 GBP2022-03-31
Current Assets
8,110 GBP2023-03-31
27,332 GBP2022-03-31
Net Current Assets/Liabilities
-415,878 GBP2023-03-31
-435,324 GBP2022-03-31
Net Assets/Liabilities
-354,741 GBP2023-03-31
-363,036 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-354,841 GBP2023-03-31
-363,136 GBP2022-03-31
Equity
-354,741 GBP2023-03-31
-363,036 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
130,000 GBP2023-03-31
130,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
109,200 GBP2023-03-31
98,800 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,400 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
20,800 GBP2023-03-31
31,200 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,332 GBP2023-03-31
97,332 GBP2022-03-31
Plant and equipment
148,940 GBP2023-03-31
148,940 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
246,272 GBP2023-03-31
246,272 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,000 GBP2023-03-31
60,000 GBP2022-03-31
Plant and equipment
145,935 GBP2023-03-31
145,184 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,935 GBP2023-03-31
205,184 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
751 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
37,332 GBP2023-03-31
37,332 GBP2022-03-31
Plant and equipment
3,005 GBP2023-03-31
3,756 GBP2022-03-31
Other Debtors
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
425,065 GBP2023-03-31
453,165 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-8,400 GBP2023-03-31
3,000 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,573 GBP2023-03-31
5,741 GBP2022-03-31
Other Creditors
Amounts falling due within one year
750 GBP2023-03-31
750 GBP2022-03-31