98200 - Undifferentiated Service-producing Activities Of Private Households For Own Use
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,772,629 GBP2024-03-31
1,809,171 GBP2023-03-31
Debtors
302 GBP2024-03-31
339 GBP2023-03-31
Cash at bank and in hand
2,399 GBP2024-03-31
1,496 GBP2023-03-31
Current Assets
2,701 GBP2024-03-31
1,835 GBP2023-03-31
Creditors
Current
1,503,048 GBP2024-03-31
1,506,229 GBP2023-03-31
Net Current Assets/Liabilities
-1,500,347 GBP2024-03-31
-1,504,394 GBP2023-03-31
Total Assets Less Current Liabilities
272,282 GBP2024-03-31
304,777 GBP2023-03-31
Net Assets/Liabilities
201,874 GBP2024-03-31
225,110 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
201,774 GBP2024-03-31
225,010 GBP2023-03-31
Equity
201,874 GBP2024-03-31
225,110 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
1,075,499 GBP2024-03-31
1,139,999 GBP2023-03-31
Furniture and fittings
21,670 GBP2024-03-31
21,670 GBP2023-03-31
Computers
3,144 GBP2024-03-31
3,144 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,794,314 GBP2024-03-31
1,829,814 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-64,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-35,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,244 GBP2024-03-31
18,436 GBP2023-03-31
Computers
2,441 GBP2024-03-31
2,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,685 GBP2024-03-31
20,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
808 GBP2023-04-01 ~ 2024-03-31
Computers
234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,075,499 GBP2024-03-31
1,139,999 GBP2023-03-31
Furniture and fittings
2,426 GBP2024-03-31
3,234 GBP2023-03-31
Computers
703 GBP2024-03-31
937 GBP2023-03-31
Prepayments
Current
207 GBP2024-03-31
195 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
302 GBP2024-03-31
339 GBP2023-03-31
Corporation Tax Payable
Current
9,760 GBP2024-03-31
7,705 GBP2023-03-31
Accrued Liabilities
Current
3,217 GBP2024-03-31
3,179 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,979 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,215 GBP2023-04-01 ~ 2024-03-31