82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
324 GBP2024-12-31
1,296 GBP2024-03-31
Property, Plant & Equipment
31,505,398 GBP2024-12-31
31,506,643 GBP2024-03-31
Fixed Assets
31,505,722 GBP2024-12-31
31,507,939 GBP2024-03-31
Debtors
32,987 GBP2024-12-31
10,100 GBP2024-03-31
Cash at bank and in hand
341,351 GBP2024-12-31
11,854 GBP2024-03-31
Current Assets
374,338 GBP2024-12-31
21,954 GBP2024-03-31
Net Current Assets/Liabilities
-27,749,778 GBP2024-12-31
-28,623,848 GBP2024-03-31
Total Assets Less Current Liabilities
3,755,944 GBP2024-12-31
2,884,091 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,755,844 GBP2024-12-31
2,883,991 GBP2024-03-31
Equity
3,755,944 GBP2024-12-31
2,884,091 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2024-12-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
6,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,500,000 GBP2024-03-31
Other
19,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,519,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2024-03-31
Other
14,081 GBP2024-12-31
12,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,081 GBP2024-12-31
12,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2024-12-31
Other
1,245 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,245 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
31,500,000 GBP2024-12-31
31,500,000 GBP2024-03-31
Other
5,398 GBP2024-12-31
6,643 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
10,100 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
32,987 GBP2024-12-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
32,987 GBP2024-12-31
Current, Amounts falling due within one year
10,100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,254 GBP2024-12-31
134,055 GBP2024-03-31
Amounts owed to group undertakings
Current
27,601,458 GBP2024-12-31
28,101,149 GBP2024-03-31
Corporation Tax Payable
Current
174,885 GBP2024-12-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,219 GBP2024-12-31
3,687 GBP2024-03-31
Other Creditors
Current
256,300 GBP2024-12-31
406,911 GBP2024-03-31