82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
244,816 GBP2024-03-31
306,888 GBP2023-03-31
Debtors
Current
1,521 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
235 GBP2024-03-31
23 GBP2023-03-31
Creditors
Non-current
-29,662 GBP2024-03-31
-33,790 GBP2023-03-31
Net Assets/Liabilities
-487,893 GBP2024-03-31
-359,167 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-488,093 GBP2024-03-31
-359,367 GBP2023-03-31
Equity
-487,893 GBP2024-03-31
-359,167 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
67,716 GBP2024-03-31
67,716 GBP2023-03-31
Intangible Assets - Gross Cost
67,716 GBP2024-03-31
67,716 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
67,716 GBP2024-03-31
67,716 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
67,716 GBP2024-03-31
67,716 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
226,055 GBP2024-03-31
226,055 GBP2023-03-31
Other
548,911 GBP2024-03-31
548,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
774,966 GBP2024-03-31
774,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
220,904 GBP2024-03-31
219,616 GBP2023-03-31
Other
309,246 GBP2024-03-31
248,462 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,150 GBP2024-03-31
468,078 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,288 GBP2023-04-01 ~ 2024-03-31
Other
60,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,151 GBP2024-03-31
6,439 GBP2023-03-31
Other
239,665 GBP2024-03-31
300,449 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,127 GBP2024-03-31
5,871 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103,322 GBP2024-03-31
54,548 GBP2023-03-31
Other Creditors
Current
92,702 GBP2024-03-31
105,651 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,662 GBP2024-03-31
33,790 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31