82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
130,789 GBP2024-03-31
133,639 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
130,889 GBP2024-03-31
133,739 GBP2023-03-31
Total Inventories
280 GBP2024-03-31
307 GBP2023-03-31
Debtors
3,680 GBP2024-03-31
3,664 GBP2023-03-31
Cash at bank and in hand
58,421 GBP2024-03-31
58,835 GBP2023-03-31
Current Assets
62,381 GBP2024-03-31
62,806 GBP2023-03-31
Net Current Assets/Liabilities
60,687 GBP2024-03-31
59,297 GBP2023-03-31
Total Assets Less Current Liabilities
191,576 GBP2024-03-31
193,036 GBP2023-03-31
Net Assets/Liabilities
191,576 GBP2024-03-31
193,036 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,850 GBP2023-04-01 ~ 2024-03-31
630 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
142,488 GBP2023-03-31
Furniture and fittings
4,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,385 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,699 GBP2024-03-31
8,849 GBP2023-03-31
Furniture and fittings
4,897 GBP2024-03-31
4,897 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,596 GBP2024-03-31
13,746 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
130,789 GBP2024-03-31
133,639 GBP2023-03-31
Merchandise
280 GBP2024-03-31
307 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,717 GBP2024-03-31
Other Debtors
Amounts falling due within one year
900 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,770 GBP2023-03-31
Debtors
Amounts falling due within one year
3,680 GBP2024-03-31
3,664 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
277 GBP2024-03-31
1,720 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
562 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,078 GBP2024-03-31
1,081 GBP2023-03-31