82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
462,500 GBP2024-03-31
Property, Plant & Equipment
3,017,655 GBP2024-03-31
Fixed Assets
3,480,155 GBP2024-03-31
Debtors
39,674 GBP2024-03-31
Cash at bank and in hand
184,742 GBP2024-03-31
Current Assets
224,416 GBP2024-03-31
Net Current Assets/Liabilities
42,881 GBP2024-03-31
Total Assets Less Current Liabilities
3,523,036 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,400,000 GBP2024-03-31
Net Assets/Liabilities
2,123,036 GBP2024-03-31
Equity
Called up share capital
2,369,500 GBP2024-03-31
Retained earnings (accumulated losses)
-246,464 GBP2024-03-31
Equity
2,123,036 GBP2024-03-31
Average Number of Employees
22023-03-20 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-03-31
0 GBP2023-03-19
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,500 GBP2024-03-31
0 GBP2023-03-19
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2023-03-20 ~ 2024-03-31
Intangible Assets
Net goodwill
462,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,870,441 GBP2024-03-31
0 GBP2023-03-19
Other
1,189,330 GBP2024-03-31
0 GBP2023-03-19
Property, Plant & Equipment - Gross Cost
3,059,771 GBP2024-03-31
0 GBP2023-03-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,939 GBP2024-03-31
0 GBP2023-03-19
Other
17,177 GBP2024-03-31
0 GBP2023-03-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,116 GBP2024-03-31
0 GBP2023-03-19
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,939 GBP2023-03-20 ~ 2024-03-31
Other
17,177 GBP2023-03-20 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,116 GBP2023-03-20 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,845,502 GBP2024-03-31
Other
1,172,153 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,483 GBP2024-03-31
Other Debtors
Amounts falling due within one year
35,191 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,674 GBP2024-03-31
Trade Creditors/Trade Payables
Current
126,062 GBP2024-03-31
Other Creditors
Current
55,473 GBP2024-03-31
Creditors
Current
181,535 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,400,000 GBP2024-03-31
Equity
Called up share capital
2,369,500 GBP2024-03-31