82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,806,659 GBP2024-03-31
5,808,109 GBP2023-03-31
Fixed Assets
5,806,659 GBP2024-03-31
5,808,109 GBP2023-03-31
Debtors
7,586 GBP2024-03-31
6,827 GBP2023-03-31
Cash at bank and in hand
14,493 GBP2024-03-31
74,200 GBP2023-03-31
Current Assets
22,079 GBP2024-03-31
81,027 GBP2023-03-31
Net Current Assets/Liabilities
-54,078 GBP2024-03-31
-38,357 GBP2023-03-31
Total Assets Less Current Liabilities
5,752,581 GBP2024-03-31
5,769,752 GBP2023-03-31
Net Assets/Liabilities
4,840,344 GBP2024-03-31
5,076,452 GBP2023-03-31
Equity
Called up share capital
303 GBP2024-03-31
303 GBP2023-03-31
Share premium
582 GBP2024-03-31
582 GBP2023-03-31
Revaluation reserve
4,234,507 GBP2024-03-31
4,385,534 GBP2023-03-31
Retained earnings (accumulated losses)
604,952 GBP2024-03-31
690,033 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,216,325 GBP2024-03-31
5,216,325 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
588,750 GBP2023-03-31
Furniture and fittings
2,699 GBP2024-03-31
2,699 GBP2023-03-31
Computers
4,584 GBP2024-03-31
4,584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,812,358 GBP2024-03-31
5,812,358 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,350 GBP2024-03-31
675 GBP2023-03-31
Computers
4,349 GBP2024-03-31
3,574 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,699 GBP2024-03-31
4,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
675 GBP2023-04-01 ~ 2024-03-31
Computers
775 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,216,325 GBP2024-03-31
5,216,325 GBP2023-03-31
Furniture and fittings
1,349 GBP2024-03-31
2,024 GBP2023-03-31
Computers
235 GBP2024-03-31
1,010 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
588,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,647 GBP2024-03-31
15,562 GBP2023-03-31