82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
252023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,560,052 GBP2024-03-31
1,556,863 GBP2023-03-31
Fixed Assets
1,560,052 GBP2024-03-31
1,556,863 GBP2023-03-31
Debtors
114,822 GBP2024-03-31
100,682 GBP2023-03-31
Cash at bank and in hand
12,306 GBP2024-03-31
20,910 GBP2023-03-31
Current Assets
127,128 GBP2024-03-31
121,592 GBP2023-03-31
Net Current Assets/Liabilities
-1,099,634 GBP2024-03-31
-1,074,452 GBP2023-03-31
Total Assets Less Current Liabilities
460,418 GBP2024-03-31
482,411 GBP2023-03-31
Net Assets/Liabilities
401,776 GBP2024-03-31
423,769 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
308,642 GBP2024-03-31
308,642 GBP2023-03-31
Retained earnings (accumulated losses)
93,034 GBP2024-03-31
115,027 GBP2023-03-31
Equity
401,776 GBP2024-03-31
423,769 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,477,554 GBP2024-03-31
1,477,554 GBP2023-03-31
Tools/Equipment for furniture and fittings
165,495 GBP2024-03-31
144,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,643,049 GBP2024-03-31
1,622,157 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,872 GBP2024-03-31
6,245 GBP2023-03-31
Tools/Equipment for furniture and fittings
74,125 GBP2024-03-31
59,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,997 GBP2024-03-31
65,294 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,627 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
15,076 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,703 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,468,682 GBP2024-03-31
1,471,309 GBP2023-03-31
Tools/Equipment for furniture and fittings
91,370 GBP2024-03-31
85,554 GBP2023-03-31
Trade Debtors/Trade Receivables
16,608 GBP2024-03-31
Amounts owed by group undertakings and participating interests
85,725 GBP2024-03-31
90,508 GBP2023-03-31
Other Debtors
12,489 GBP2024-03-31
10,174 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,269 GBP2024-03-31
30,784 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,119,039 GBP2024-03-31
1,114,413 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,665 GBP2024-03-31
7,965 GBP2023-03-31
Other Creditors
Amounts falling due within one year
48,789 GBP2024-03-31
42,882 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31