82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
587,673 GBP2024-03-31
624,653 GBP2023-03-31
Fixed Assets
587,673 GBP2024-03-31
624,653 GBP2023-03-31
Debtors
30,810 GBP2024-03-31
12,144 GBP2023-03-31
Cash at bank and in hand
482,915 GBP2024-03-31
573,739 GBP2023-03-31
Current Assets
513,725 GBP2024-03-31
585,883 GBP2023-03-31
Net Current Assets/Liabilities
393,415 GBP2024-03-31
407,771 GBP2023-03-31
Total Assets Less Current Liabilities
981,088 GBP2024-03-31
1,032,424 GBP2023-03-31
Net Assets/Liabilities
981,088 GBP2024-03-31
1,002,330 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
981,088 GBP2024-03-31
1,002,330 GBP2023-03-31
Equity
981,088 GBP2024-03-31
1,002,330 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,720,587 GBP2024-03-31
1,698,478 GBP2023-04-01
Plant and equipment
202,966 GBP2024-03-31
202,966 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
1,923,553 GBP2024-03-31
1,901,444 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,162,797 GBP2024-03-31
1,111,179 GBP2023-04-01
Plant and equipment
173,083 GBP2024-03-31
165,612 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,335,880 GBP2024-03-31
1,276,791 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
7,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,089 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
557,790 GBP2024-03-31
587,299 GBP2023-03-31
Plant and equipment
29,883 GBP2024-03-31
37,354 GBP2023-03-31
Trade Debtors/Trade Receivables
7,114 GBP2024-03-31
8,979 GBP2023-03-31
Other Debtors
17,304 GBP2024-03-31
Prepayments/Accrued Income
6,392 GBP2024-03-31
3,165 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,575 GBP2024-03-31
98,498 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,906 GBP2024-03-31
5,410 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,094 GBP2024-03-31
30,187 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,735 GBP2024-03-31
44,017 GBP2023-03-31
Other Creditors
Amounts falling due after one year
30,094 GBP2023-03-31