82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
365,634 GBP2024-03-31
332,980 GBP2023-03-31
Debtors
62,465 GBP2024-03-31
24,163 GBP2023-03-31
Cash at bank and in hand
2,697 GBP2024-03-31
8,467 GBP2023-03-31
Current Assets
65,162 GBP2024-03-31
32,630 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-324,410 GBP2024-03-31
-311,214 GBP2023-03-31
Net Current Assets/Liabilities
-259,248 GBP2024-03-31
-278,584 GBP2023-03-31
Total Assets Less Current Liabilities
106,386 GBP2024-03-31
54,396 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
106,286 GBP2024-03-31
54,296 GBP2023-03-31
Equity
106,386 GBP2024-03-31
54,396 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
173,396 GBP2024-03-31
173,396 GBP2023-03-31
Other
258,204 GBP2024-03-31
188,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
484,488 GBP2024-03-31
414,935 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,895 GBP2024-03-31
35,225 GBP2023-03-31
Other
74,959 GBP2024-03-31
46,730 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,854 GBP2024-03-31
81,955 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,670 GBP2023-04-01 ~ 2024-03-31
Other
28,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,349 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
129,501 GBP2024-03-31
138,171 GBP2023-03-31
Other
183,245 GBP2024-03-31
141,921 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,340 GBP2024-03-31
23,340 GBP2023-03-31
Other Debtors
Amounts falling due within one year
23,125 GBP2024-03-31
823 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
62,465 GBP2024-03-31
24,163 GBP2023-03-31
Trade Creditors/Trade Payables
Current
44,600 GBP2024-03-31
27,884 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,696 GBP2024-03-31
6,193 GBP2023-03-31
Other Creditors
Current
277,114 GBP2024-03-31
277,137 GBP2023-03-31
Creditors
Current
324,410 GBP2024-03-31
311,214 GBP2023-03-31