82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,444 GBP2024-03-31
18,720 GBP2023-03-31
Investment Property
818,751 GBP2024-03-31
776,315 GBP2023-03-31
Fixed Assets
833,195 GBP2024-03-31
795,035 GBP2023-03-31
Debtors
103,021 GBP2024-03-31
165,462 GBP2023-03-31
Cash at bank and in hand
30,048 GBP2024-03-31
198,143 GBP2023-03-31
Current Assets
133,069 GBP2024-03-31
363,605 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-919,527 GBP2023-03-31
Net Current Assets/Liabilities
-657,994 GBP2024-03-31
-555,922 GBP2023-03-31
Total Assets Less Current Liabilities
175,201 GBP2024-03-31
239,113 GBP2023-03-31
Net Assets/Liabilities
-36,289 GBP2024-03-31
17,903 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-36,389 GBP2024-03-31
17,803 GBP2023-03-31
Equity
-36,289 GBP2024-03-31
17,903 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
24,659 GBP2024-03-31
23,069 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,215 GBP2024-03-31
4,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
14,444 GBP2024-03-31
18,720 GBP2023-03-31
Investment Property - Fair Value Model
818,751 GBP2024-03-31
776,315 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-10,699 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
101,116 GBP2024-03-31
163,943 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,905 GBP2024-03-31
1,519 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
103,021 GBP2024-03-31
Current, Amounts falling due within one year
165,462 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,604 GBP2024-03-31
25,221 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,795 GBP2024-03-31
78,627 GBP2023-03-31
Corporation Tax Payable
Current
200 GBP2024-03-31
200 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,894 GBP2024-03-31
32,402 GBP2023-03-31
Other Creditors
Current
724,570 GBP2024-03-31
783,077 GBP2023-03-31
Creditors
Current
791,063 GBP2024-03-31
919,527 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
208,363 GBP2024-03-31
216,530 GBP2023-03-31