82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
123,971 GBP2024-03-31
130,150 GBP2023-03-31
Fixed Assets - Investments
53,354 GBP2024-03-31
48,586 GBP2023-03-31
Fixed Assets
177,325 GBP2024-03-31
178,736 GBP2023-03-31
Debtors
9,372 GBP2024-03-31
8,486 GBP2023-03-31
Cash at bank and in hand
3,681 GBP2024-03-31
24,742 GBP2023-03-31
Current Assets
13,053 GBP2024-03-31
33,228 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-67,621 GBP2024-03-31
-41,045 GBP2023-03-31
Net Current Assets/Liabilities
-54,568 GBP2024-03-31
-7,817 GBP2023-03-31
Total Assets Less Current Liabilities
122,757 GBP2024-03-31
170,919 GBP2023-03-31
Net Assets/Liabilities
91,764 GBP2024-03-31
140,792 GBP2023-03-31
Equity
Called up share capital
103 GBP2024-03-31
103 GBP2023-03-31
Retained earnings (accumulated losses)
91,661 GBP2024-03-31
140,689 GBP2023-03-31
Equity
91,764 GBP2024-03-31
140,792 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,437 GBP2023-03-31
Other
190,268 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
295,705 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
171,734 GBP2024-03-31
165,555 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,734 GBP2024-03-31
165,555 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
6,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
105,437 GBP2024-03-31
105,437 GBP2023-03-31
Other
18,534 GBP2024-03-31
24,713 GBP2023-03-31
Other Investments Other Than Loans
909 GBP2024-03-31
909 GBP2023-03-31
Amounts invested in assets
Non-current
53,354 GBP2024-03-31
48,586 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,372 GBP2024-03-31
8,104 GBP2023-03-31
Other Debtors
Amounts falling due within one year
0 GBP2024-03-31
382 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,372 GBP2024-03-31
8,486 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,304 GBP2024-03-31
5,852 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,840 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
60,477 GBP2024-03-31
35,193 GBP2023-03-31
Creditors
Current
67,621 GBP2024-03-31
41,045 GBP2023-03-31