82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,750,711 GBP2024-03-31
1,750,902 GBP2023-03-31
Debtors
1,349,736 GBP2024-03-31
1,340,461 GBP2023-03-31
Cash at bank and in hand
5,719 GBP2024-03-31
5,223 GBP2023-03-31
Current Assets
1,355,455 GBP2024-03-31
1,345,684 GBP2023-03-31
Net Current Assets/Liabilities
601,129 GBP2024-03-31
619,222 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,162,393 GBP2024-03-31
-1,167,017 GBP2023-03-31
Net Assets/Liabilities
902,537 GBP2024-03-31
916,197 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
41,706 GBP2024-03-31
55,366 GBP2023-03-31
Equity
902,537 GBP2024-03-31
916,197 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,750,000 GBP2024-03-31
Plant and equipment
1,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,751,554 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
843 GBP2024-03-31
652 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843 GBP2024-03-31
652 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,750,000 GBP2024-03-31
1,750,000 GBP2023-03-31
Plant and equipment
711 GBP2024-03-31
902 GBP2023-03-31
Investment Property - Fair Value Model
1,750,000 GBP2024-03-31
Other Debtors
1,349,736 GBP2024-03-31
1,340,461 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2024-03-31
4,800 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
906 GBP2024-03-31
235 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
113 GBP2024-03-31
113 GBP2023-03-31
Other Creditors
Amounts falling due within one year
748,507 GBP2024-03-31
721,314 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,162,393 GBP2024-03-31
1,167,017 GBP2023-03-31