82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
751,838 GBP2024-03-31
777,002 GBP2023-03-31
Debtors
44,196 GBP2024-03-31
75,613 GBP2023-03-31
Cash at bank and in hand
16,494 GBP2024-03-31
25,437 GBP2023-03-31
Current Assets
60,690 GBP2024-03-31
101,050 GBP2023-03-31
Net Current Assets/Liabilities
-761,100 GBP2024-03-31
-816,601 GBP2023-03-31
Total Assets Less Current Liabilities
-9,262 GBP2024-03-31
-39,599 GBP2023-03-31
Net Assets/Liabilities
-15,068 GBP2024-03-31
-43,797 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-15,072 GBP2024-03-31
-43,801 GBP2023-03-31
Equity
-15,068 GBP2024-03-31
-43,797 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
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Other
399,442 GBP2024-03-31
394,492 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,399,442 GBP2024-03-31
1,394,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
279,650 GBP2024-03-31
260,000 GBP2023-03-31
Other
367,954 GBP2024-03-31
357,490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
647,604 GBP2024-03-31
617,490 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,650 GBP2023-04-01 ~ 2024-03-31
Other
10,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,114 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
720,350 GBP2024-03-31
740,000 GBP2023-03-31
Other
31,488 GBP2024-03-31
37,002 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
27,806 GBP2024-03-31
65,690 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,390 GBP2024-03-31
9,923 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
44,196 GBP2024-03-31
Amounts falling due within one year, Current
75,613 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,923 GBP2024-03-31
4,512 GBP2023-03-31
Corporation Tax Payable
Current
13,000 GBP2024-03-31
35,051 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,909 GBP2024-03-31
11,126 GBP2023-03-31
Other Creditors
Current
789,958 GBP2024-03-31
866,962 GBP2023-03-31