82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
63,199 GBP2024-03-31
69,861 GBP2023-03-31
Debtors
2,056 GBP2024-03-31
1,808 GBP2023-03-31
Cash at bank and in hand
150,258 GBP2024-03-31
150,258 GBP2023-03-31
Current Assets
152,314 GBP2024-03-31
152,066 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-70,081 GBP2024-03-31
-77,644 GBP2023-03-31
Net Current Assets/Liabilities
82,233 GBP2024-03-31
74,422 GBP2023-03-31
Total Assets Less Current Liabilities
145,432 GBP2024-03-31
144,283 GBP2023-03-31
Equity
Called up share capital
633,486 GBP2024-03-31
633,486 GBP2023-03-31
Retained earnings (accumulated losses)
-488,054 GBP2024-03-31
-489,203 GBP2023-03-31
Equity
145,432 GBP2024-03-31
144,283 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
633,486 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
633,486 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
55,210 GBP2024-03-31
55,210 GBP2023-03-31
Other
184,507 GBP2024-03-31
181,029 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
239,717 GBP2024-03-31
236,239 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,208 GBP2024-03-31
1,104 GBP2023-03-31
Other
174,310 GBP2024-03-31
165,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,518 GBP2024-03-31
166,378 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,104 GBP2023-04-01 ~ 2024-03-31
Other
9,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
53,002 GBP2024-03-31
54,106 GBP2023-03-31
Other
10,197 GBP2024-03-31
15,755 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,056 GBP2024-03-31
1,807 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,056 GBP2024-03-31
1,808 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,017 GBP2024-03-31
14,615 GBP2023-03-31
Other Creditors
Current
63,064 GBP2024-03-31
63,029 GBP2023-03-31
Creditors
Current
70,081 GBP2024-03-31
77,644 GBP2023-03-31