82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
827,812 GBP2024-03-31
940,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
470,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
827,812 GBP2024-03-31
940,000 GBP2023-03-31
Property, Plant & Equipment
827,812 GBP2024-03-31
940,000 GBP2023-03-31
Fixed Assets - Investments
475,943 GBP2024-03-31
475,943 GBP2023-03-31
Fixed Assets
1,303,755 GBP2024-03-31
1,415,943 GBP2023-03-31
Debtors
503,987 GBP2024-03-31
450,999 GBP2023-03-31
Cash at bank and in hand
33,758 GBP2024-03-31
202,441 GBP2023-03-31
Current Assets
537,745 GBP2024-03-31
653,440 GBP2023-03-31
Net Current Assets/Liabilities
507,173 GBP2024-03-31
644,261 GBP2023-03-31
Total Assets Less Current Liabilities
1,810,928 GBP2024-03-31
2,060,204 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,154,846 GBP2024-03-31
-1,374,534 GBP2023-03-31
Net Assets/Liabilities
631,115 GBP2024-03-31
622,304 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
631,015 GBP2024-03-31
622,204 GBP2023-03-31
Equity
631,115 GBP2024-03-31
622,304 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
827,812 GBP2024-03-31
940,000 GBP2023-03-31
Property, Plant & Equipment - Disposals
-470,000 GBP2023-04-01 ~ 2024-03-31
Amounts invested in assets
Cost valuation, Non-current
529,675 GBP2024-03-31
Non-current
475,943 GBP2024-03-31
475,943 GBP2023-03-31
Other Debtors
503,987 GBP2024-03-31
450,999 GBP2023-03-31
Amounts falling due after one year
250,000 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
27,736 GBP2024-03-31
6,343 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,836 GBP2024-03-31
2,836 GBP2023-03-31
Amounts falling due after one year
1,154,846 GBP2024-03-31
1,374,534 GBP2023-03-31