82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,174 GBP2024-03-31
191,587 GBP2023-03-31
Investment Property
227,990 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
233,164 GBP2024-03-31
191,587 GBP2023-03-31
Debtors
303 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
62,490 GBP2024-03-31
50,898 GBP2023-03-31
Current Assets
62,793 GBP2024-03-31
50,898 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-253,480 GBP2024-03-31
Net Current Assets/Liabilities
-190,687 GBP2024-03-31
-245,605 GBP2023-03-31
Total Assets Less Current Liabilities
42,477 GBP2024-03-31
-54,018 GBP2023-03-31
Net Assets/Liabilities
41,495 GBP2024-03-31
-54,018 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Retained earnings (accumulated losses)
41,195 GBP2024-03-31
-54,318 GBP2023-03-31
Equity
41,495 GBP2024-03-31
-54,018 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
0 GBP2024-03-31
227,990 GBP2023-03-31
Other
10,614 GBP2024-03-31
9,014 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,614 GBP2024-03-31
237,004 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-80 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
40,903 GBP2023-03-31
Other
5,440 GBP2024-03-31
4,514 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,440 GBP2024-03-31
45,417 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
1,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
187,087 GBP2023-03-31
Other
5,174 GBP2024-03-31
4,500 GBP2023-03-31
Investment Property - Fair Value Model
227,990 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
303 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,090 GBP2024-03-31
3,563 GBP2023-03-31
Other Creditors
Current
244,390 GBP2024-03-31
292,940 GBP2023-03-31
Creditors
Current
253,480 GBP2024-03-31
296,503 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31