82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,384,544 GBP2024-03-31
1,086,847 GBP2023-03-31
Debtors
4,790 GBP2024-03-31
49,765 GBP2023-03-31
Cash at bank and in hand
51,705 GBP2024-03-31
130,954 GBP2023-03-31
Current Assets
56,495 GBP2024-03-31
180,719 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,322,381 GBP2024-03-31
-1,194,493 GBP2023-03-31
Net Current Assets/Liabilities
-1,265,886 GBP2024-03-31
-1,013,774 GBP2023-03-31
Total Assets Less Current Liabilities
118,658 GBP2024-03-31
73,073 GBP2023-03-31
Net Assets/Liabilities
115,318 GBP2024-03-31
72,903 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
115,218 GBP2024-03-31
72,803 GBP2023-03-31
Equity
115,318 GBP2024-03-31
72,903 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,366,949 GBP2024-03-31
1,076,929 GBP2023-03-31
Other
25,737 GBP2024-03-31
12,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,392,686 GBP2024-03-31
1,089,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
8,142 GBP2024-03-31
2,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,142 GBP2024-03-31
2,274 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
5,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,366,949 GBP2024-03-31
1,076,929 GBP2023-03-31
Other
17,595 GBP2024-03-31
9,918 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-03-31
21,192 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,790 GBP2024-03-31
28,573 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,790 GBP2024-03-31
49,765 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,961 GBP2024-03-31
28,273 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
8,365 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,706 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
1,307,714 GBP2024-03-31
1,157,855 GBP2023-03-31
Creditors
Current
1,322,381 GBP2024-03-31
1,194,493 GBP2023-03-31