82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,005 GBP2024-04-05
1,912 GBP2023-04-05
Fixed Assets - Investments
92,364 GBP2024-04-05
92,364 GBP2023-04-05
Investment Property
219,281 GBP2024-04-05
219,281 GBP2023-04-05
Fixed Assets
312,650 GBP2024-04-05
313,557 GBP2023-04-05
Debtors
261 GBP2023-04-05
Cash at bank and in hand
371,290 GBP2024-04-05
385,926 GBP2023-04-05
Current Assets
371,290 GBP2024-04-05
386,187 GBP2023-04-05
Creditors
Current
20,320 GBP2024-04-05
2,784 GBP2023-04-05
Net Current Assets/Liabilities
350,970 GBP2024-04-05
383,403 GBP2023-04-05
Total Assets Less Current Liabilities
663,620 GBP2024-04-05
696,960 GBP2023-04-05
Creditors
Non-current
25,833 GBP2024-04-05
35,833 GBP2023-04-05
Net Assets/Liabilities
637,787 GBP2024-04-05
661,127 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
637,687 GBP2024-04-05
661,027 GBP2023-04-05
Equity
637,787 GBP2024-04-05
661,127 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
784 GBP2024-04-05
2,230 GBP2023-04-05
Furniture and fittings
449 GBP2024-04-05
2,983 GBP2023-04-05
Computers
2,125 GBP2024-04-05
3,599 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
3,358 GBP2024-04-05
8,812 GBP2023-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-1,446 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
-2,534 GBP2023-04-06 ~ 2024-04-05
Computers
-1,474 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Disposals
-5,454 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
638 GBP2024-04-05
2,035 GBP2023-04-05
Furniture and fittings
300 GBP2024-04-05
2,684 GBP2023-04-05
Computers
1,415 GBP2024-04-05
2,181 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,353 GBP2024-04-05
6,900 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
150 GBP2023-04-06 ~ 2024-04-05
Computers
708 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,446 GBP2023-04-06 ~ 2024-04-05
Furniture and fittings
-2,534 GBP2023-04-06 ~ 2024-04-05
Computers
-1,474 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,454 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
146 GBP2024-04-05
195 GBP2023-04-05
Furniture and fittings
149 GBP2024-04-05
299 GBP2023-04-05
Computers
710 GBP2024-04-05
1,418 GBP2023-04-05
Other Investments Other Than Loans
Cost valuation
92,364 GBP2023-04-05
Other Investments Other Than Loans
92,364 GBP2024-04-05
92,364 GBP2023-04-05
Investment Property - Fair Value Model
219,281 GBP2023-04-05
Other Debtors
Current, Amounts falling due within one year
261 GBP2023-04-05
Other Taxation & Social Security Payable
Current
704 GBP2024-04-05
1,205 GBP2023-04-05
Other Creditors
Current
19,616 GBP2024-04-05
1,579 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
25,833 GBP2024-04-05
35,833 GBP2023-04-05