82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
150,420 GBP2024-03-31
311,939 GBP2023-03-31
Fixed Assets
150,420 GBP2024-03-31
311,939 GBP2023-03-31
Total Inventories
335,437 GBP2023-03-31
Debtors
133,472 GBP2024-03-31
416,432 GBP2023-03-31
Cash at bank and in hand
101 GBP2024-03-31
7,870 GBP2023-03-31
Current Assets
133,573 GBP2024-03-31
759,739 GBP2023-03-31
Creditors
Amounts falling due within one year
-561,838 GBP2024-03-31
-1,189,958 GBP2023-03-31
Net Current Assets/Liabilities
-428,265 GBP2024-03-31
-430,219 GBP2023-03-31
Total Assets Less Current Liabilities
-277,845 GBP2024-03-31
-118,280 GBP2023-03-31
Creditors
Amounts falling due after one year
-121,843 GBP2024-03-31
-210,340 GBP2023-03-31
Net Assets/Liabilities
-431,569 GBP2024-03-31
-373,367 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
-451,569 GBP2024-03-31
-393,367 GBP2023-03-31
Equity
-431,569 GBP2024-03-31
-373,367 GBP2023-03-31
Average Number of Employees
502023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,500 GBP2024-03-31
23,500 GBP2023-03-31
Intangible Assets - Gross Cost
23,500 GBP2024-03-31
23,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,500 GBP2024-03-31
23,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,500 GBP2024-03-31
23,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
156,417 GBP2023-03-31
Plant and equipment
1 GBP2024-03-31
47,465 GBP2023-03-31
Motor cars
66,181 GBP2024-03-31
77,115 GBP2023-03-31
Furniture and fittings
224,222 GBP2024-03-31
224,222 GBP2023-03-31
Computers
2,269 GBP2024-03-31
2,269 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
292,673 GBP2024-03-31
507,488 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-156,417 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-47,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-234,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
-1 GBP2024-03-31
40,695 GBP2023-03-31
Plant and equipment
15,141 GBP2023-03-31
Motor cars
30,601 GBP2024-03-31
41,197 GBP2023-03-31
Furniture and fittings
111,086 GBP2024-03-31
98,516 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,253 GBP2024-03-31
195,549 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,570 GBP2023-04-01 ~ 2024-03-31
Computers
567 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-40,696 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-15,141 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
567 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
115,722 GBP2023-03-31
Plant and equipment
1 GBP2024-03-31
32,324 GBP2023-03-31
Motor cars
35,580 GBP2024-03-31
35,918 GBP2023-03-31
Furniture and fittings
113,136 GBP2024-03-31
125,706 GBP2023-03-31
Computers
1,702 GBP2024-03-31
2,269 GBP2023-03-31