82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,903,093 GBP2024-03-31
356 GBP2023-03-31
Debtors
Current
20,860 GBP2024-03-31
1,221 GBP2023-03-31
Cash at bank and in hand
18,831 GBP2024-03-31
42,135 GBP2023-03-31
Net Assets/Liabilities
71,775 GBP2024-03-31
6,245 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
71,675 GBP2024-03-31
6,145 GBP2023-03-31
Equity
71,775 GBP2024-03-31
6,245 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,825,177 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
78,594 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
6,749 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,910,520 GBP2024-03-31
1,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
5,740 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
1,687 GBP2024-03-31
1,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,427 GBP2024-03-31
1,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,740 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
543 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,825,177 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
72,854 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
5,062 GBP2024-03-31
356 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,452 GBP2024-03-31
46 GBP2023-03-31
Other Debtors
Current
892 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,870,286 GBP2024-03-31
1,431 GBP2023-03-31
Net Deferred Tax Liability/Asset
-14,804 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,804 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2023-04-01 ~ 2024-03-31
99 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31