82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
50,360 GBP2024-03-31
62,618 GBP2023-03-31
Total Inventories
2,750 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
Current
7,973 GBP2024-03-31
15,366 GBP2023-03-31
Cash at bank and in hand
5,609 GBP2024-03-31
11,937 GBP2023-03-31
Creditors
Non-current
-9,125 GBP2024-03-31
-16,253 GBP2023-03-31
Net Assets/Liabilities
21,589 GBP2024-03-31
35,630 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
21,579 GBP2024-03-31
35,620 GBP2023-03-31
Equity
21,589 GBP2024-03-31
35,630 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,448 GBP2024-03-31
64,448 GBP2023-03-31
Other
85,649 GBP2024-03-31
84,424 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
150,097 GBP2024-03-31
148,872 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,043 GBP2024-03-31
42,709 GBP2023-03-31
Other
53,694 GBP2024-03-31
43,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,737 GBP2024-03-31
86,254 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,334 GBP2023-04-01 ~ 2024-03-31
Other
4,117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,451 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
18,405 GBP2024-03-31
21,739 GBP2023-03-31
Other
31,955 GBP2024-03-31
40,879 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,382 GBP2024-03-31
14,373 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
993 GBP2024-03-31
993 GBP2023-03-31
Other Debtors
Current
1,598 GBP2024-03-31
0 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,129 GBP2024-03-31
6,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,216 GBP2024-03-31
6,346 GBP2023-03-31
Other Creditors
Current
2,849 GBP2024-03-31
3,783 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
9,125 GBP2024-03-31
16,253 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 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
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31