82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
58,995 GBP2023-03-31
60,642 GBP2022-03-31
Investment Property
207,852 GBP2023-03-31
207,852 GBP2022-03-31
Fixed Assets - Investments
25,020 GBP2023-03-31
25,020 GBP2022-03-31
Debtors
Current
1,170,959 GBP2023-03-31
1,029,527 GBP2022-03-31
Cash at bank and in hand
156,344 GBP2023-03-31
15,451 GBP2022-03-31
Creditors
Current
-1,647,751 GBP2023-03-31
-1,365,528 GBP2022-03-31
Net Assets/Liabilities
-28,544 GBP2023-03-31
-26,999 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-28,545 GBP2023-03-31
-27,000 GBP2022-03-31
Equity
-28,544 GBP2023-03-31
-26,999 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-04-01 ~ 2023-03-31
Furniture and fittings
252022-04-01 ~ 2023-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
42,520 GBP2023-03-31
42,520 GBP2022-03-31
Intangible Assets - Gross Cost
42,520 GBP2023-03-31
42,520 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,520 GBP2023-03-31
42,520 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
42,520 GBP2023-03-31
42,520 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,353 GBP2023-03-31
67,353 GBP2022-03-31
Plant and equipment
2,091 GBP2023-03-31
2,091 GBP2022-03-31
Furniture and fittings
3,274 GBP2023-03-31
3,274 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
72,718 GBP2023-03-31
72,718 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,258 GBP2023-03-31
7,911 GBP2022-03-31
Plant and equipment
1,810 GBP2023-03-31
1,717 GBP2022-03-31
Furniture and fittings
2,655 GBP2023-03-31
2,448 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,723 GBP2023-03-31
12,076 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,347 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
93 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
207 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
58,095 GBP2023-03-31
59,442 GBP2022-03-31
Plant and equipment
281 GBP2023-03-31
374 GBP2022-03-31
Furniture and fittings
619 GBP2023-03-31
826 GBP2022-03-31
Amounts invested in assets
25,020 GBP2023-03-31
25,020 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
26,000 GBP2023-03-31
14,000 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-03-31
1,843 GBP2022-03-31
Other Debtors
Current
775 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Current
1,647,751 GBP2023-03-31
1,365,528 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-03-31
1 GBP2021-04-01 ~ 2022-03-31