82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
399,456 GBP2024-03-31
414,400 GBP2023-03-31
Debtors
5,771 GBP2024-03-31
6,856 GBP2023-03-31
Cash at bank and in hand
186,613 GBP2024-03-31
132,191 GBP2023-03-31
Current Assets
192,384 GBP2024-03-31
139,047 GBP2023-03-31
Creditors
Amounts falling due within one year
534,182 GBP2024-03-31
494,373 GBP2023-03-31
Net Current Assets/Liabilities
341,798 GBP2024-03-31
355,326 GBP2023-03-31
Total Assets Less Current Liabilities
57,658 GBP2024-03-31
59,074 GBP2023-03-31
Net Assets/Liabilities
57,658 GBP2024-03-31
59,074 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
57,656 GBP2024-03-31
59,072 GBP2023-03-31
Equity
57,658 GBP2024-03-31
59,074 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.062023-04-01 ~ 2024-03-31
Furniture and fittings
0.062023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Furniture and fittings
250,000 GBP2024-03-31
250,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
454,315 GBP2024-03-31
450,000 GBP2023-03-31
Plant and equipment
4,315 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,600 GBP2024-03-31
5,600 GBP2023-03-31
Furniture and fittings
45,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,859 GBP2024-03-31
35,600 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
259 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,259 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
259 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
190,400 GBP2024-03-31
194,400 GBP2023-03-31
Plant and equipment
4,056 GBP2024-03-31
Furniture and fittings
205,000 GBP2024-03-31
220,000 GBP2023-03-31
Trade Debtors/Trade Receivables
5,750 GBP2024-03-31
5,450 GBP2023-03-31
Other Debtors
21 GBP2024-03-31
1,406 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2023-03-31
Other Creditors
Amounts falling due within one year
534,182 GBP2024-03-31
494,246 GBP2023-03-31