82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
84,328 GBP2024-03-31
60,665 GBP2023-03-31
Fixed Assets
84,328 GBP2024-03-31
60,665 GBP2023-03-31
Cash at bank and in hand
4,602 GBP2024-03-31
3,174 GBP2023-03-31
Current Assets
4,602 GBP2024-03-31
3,174 GBP2023-03-31
Net Current Assets/Liabilities
-33,233 GBP2024-03-31
-34,599 GBP2023-03-31
Total Assets Less Current Liabilities
51,095 GBP2024-03-31
26,066 GBP2023-03-31
Net Assets/Liabilities
51,095 GBP2024-03-31
26,066 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
25,463 GBP2024-03-31
Retained earnings (accumulated losses)
25,630 GBP2024-03-31
26,064 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
90,000 GBP2024-03-31
64,537 GBP2023-03-31
Plant and equipment
26,651 GBP2024-03-31
26,651 GBP2023-03-31
Furniture and fittings
1,199 GBP2024-03-31
1,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,850 GBP2024-03-31
92,387 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
5,672 GBP2024-03-31
3,872 GBP2023-03-31
Plant and equipment
26,651 GBP2024-03-31
26,651 GBP2023-03-31
Furniture and fittings
1,199 GBP2024-03-31
1,199 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,522 GBP2024-03-31
31,722 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
84,328 GBP2024-03-31
60,665 GBP2023-03-31
Corporation Tax Payable
Current
765 GBP2024-03-31
703 GBP2023-03-31
Amounts owed to directors
Current
37,070 GBP2024-03-31
37,070 GBP2023-03-31