82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,011,546 GBP2024-03-31
1,014,115 GBP2023-03-31
Fixed Assets - Investments
1,219,555 GBP2024-03-31
1,219,555 GBP2023-03-31
Fixed Assets
2,231,101 GBP2024-03-31
2,233,670 GBP2023-03-31
Debtors
244,557 GBP2024-03-31
244,557 GBP2023-03-31
Cash at bank and in hand
3,169 GBP2024-03-31
184 GBP2023-03-31
Current Assets
247,726 GBP2024-03-31
244,741 GBP2023-03-31
Creditors
-135,736 GBP2024-03-31
-126,366 GBP2023-03-31
Net Current Assets/Liabilities
111,990 GBP2024-03-31
118,375 GBP2023-03-31
Total Assets Less Current Liabilities
2,343,091 GBP2024-03-31
2,352,045 GBP2023-03-31
Net Assets/Liabilities
-31,289 GBP2024-03-31
11,156 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-31,389 GBP2024-03-31
11,056 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,003,839 GBP2023-03-31
Furniture and fittings
42,161 GBP2024-03-31
42,161 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,046,000 GBP2024-03-31
1,046,000 GBP2023-03-31
Land and buildings, Owned/Freehold
1,003,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,454 GBP2024-03-31
31,885 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,454 GBP2024-03-31
31,885 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,003,839 GBP2024-03-31
Furniture and fittings
7,707 GBP2024-03-31
10,276 GBP2023-03-31
Owned/Freehold, Land and buildings
1,003,839 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
45,277 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,152 GBP2024-03-31
1,960 GBP2023-03-31
Creditors
Current
135,736 GBP2024-03-31
126,366 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
559,012 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,269,723 GBP2024-03-31
1,183,918 GBP2023-03-31