82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,296 GBP2024-03-31
2,592 GBP2023-03-31
Property, Plant & Equipment
31,506,643 GBP2024-03-31
31,508,856 GBP2023-03-31
Fixed Assets
31,507,939 GBP2024-03-31
31,511,448 GBP2023-03-31
Debtors
10,100 GBP2024-03-31
10,100 GBP2023-03-31
Cash at bank and in hand
11,854 GBP2024-03-31
32,340 GBP2023-03-31
Current Assets
21,954 GBP2024-03-31
42,440 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-28,645,802 GBP2024-03-31
-29,954,553 GBP2023-03-31
Net Current Assets/Liabilities
-28,623,848 GBP2024-03-31
-29,912,113 GBP2023-03-31
Total Assets Less Current Liabilities
2,884,091 GBP2024-03-31
1,599,335 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,883,991 GBP2024-03-31
1,599,235 GBP2023-03-31
Equity
2,884,091 GBP2024-03-31
1,599,335 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,480 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,184 GBP2024-03-31
3,888 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,296 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
1,296 GBP2024-03-31
2,592 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,500,000 GBP2023-03-31
Other
19,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
31,519,479 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
12,836 GBP2024-03-31
10,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,836 GBP2024-03-31
10,623 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
2,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
31,500,000 GBP2024-03-31
31,500,000 GBP2023-03-31
Other
6,643 GBP2024-03-31
8,856 GBP2023-03-31
Amounts Owed By Related Parties
10,100 GBP2024-03-31
Current
10,100 GBP2023-03-31
Trade Creditors/Trade Payables
Current
134,055 GBP2024-03-31
44,260 GBP2023-03-31
Amounts owed to group undertakings
Current
28,101,149 GBP2024-03-31
29,497,009 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,687 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
406,911 GBP2024-03-31
413,284 GBP2023-03-31
Creditors
Current
28,645,802 GBP2024-03-31
29,954,553 GBP2023-03-31