ANDSTRAT (NO. 256) LIMITED - 2008-01-23
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,020,287 GBP2024-03-31
5,492,662 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
6,020,288 GBP2024-03-31
5,492,663 GBP2023-03-31
Debtors
61,080 GBP2024-03-31
131,499 GBP2023-03-31
Cash at bank and in hand
223,890 GBP2024-03-31
275,640 GBP2023-03-31
Current Assets
410,330 GBP2024-03-31
486,309 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-103,736 GBP2024-03-31
Net Current Assets/Liabilities
306,594 GBP2024-03-31
197,695 GBP2023-03-31
Total Assets Less Current Liabilities
6,326,882 GBP2024-03-31
5,690,358 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-9,706,173 GBP2024-03-31
-8,982,504 GBP2023-03-31
Net Assets/Liabilities
-3,379,291 GBP2024-03-31
-3,292,146 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-3,379,292 GBP2024-03-31
-3,292,147 GBP2023-03-31
Equity
-3,379,291 GBP2024-03-31
-3,292,146 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Other Debtors
Amounts falling due within one year
61,080 GBP2024-03-31
131,499 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,980 GBP2024-03-31
224,980 GBP2023-03-31
Furniture and fittings
2,931,756 GBP2024-03-31
2,931,756 GBP2023-03-31
Motor vehicles
34,454 GBP2024-03-31
243,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,472,758 GBP2024-03-31
6,996,477 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-209,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-209,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,281,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,985 GBP2024-03-31
173,373 GBP2023-03-31
Furniture and fittings
564,281 GBP2024-03-31
505,647 GBP2023-03-31
Motor vehicles
34,454 GBP2024-03-31
243,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,452,471 GBP2024-03-31
1,503,815 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
85,677 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
13,612 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
58,634 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-209,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-209,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
666,751 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,614,817 GBP2024-03-31
Plant and equipment
37,995 GBP2024-03-31
51,607 GBP2023-03-31
Furniture and fittings
2,367,475 GBP2024-03-31
2,426,109 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
950 GBP2024-03-31
3,585 GBP2023-03-31
Other Creditors
Current
102,786 GBP2024-03-31
285,029 GBP2023-03-31
Creditors
Current
103,736 GBP2024-03-31
288,614 GBP2023-03-31
Other Creditors
Non-current
9,706,173 GBP2024-03-31
8,982,504 GBP2023-03-31