82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
444,220 GBP2024-03-31
578,780 GBP2023-03-31
Fixed Assets - Investments
14,085 GBP2024-03-31
52,059 GBP2023-03-31
Debtors
Current
114,149 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
2,233 GBP2024-03-31
75,385 GBP2023-03-31
Net Assets/Liabilities
553,501 GBP2024-03-31
566,089 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
553,401 GBP2024-03-31
565,989 GBP2023-03-31
Equity
553,501 GBP2024-03-31
566,089 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
440,670 GBP2024-03-31
578,780 GBP2023-03-31
Plant and equipment
4,260 GBP2024-03-31
0 GBP2023-03-31
Computers
508 GBP2024-03-31
508 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
445,438 GBP2024-03-31
579,288 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-138,110 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-138,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
710 GBP2024-03-31
0 GBP2023-03-31
Computers
508 GBP2024-03-31
508 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,218 GBP2024-03-31
508 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
710 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
440,670 GBP2024-03-31
578,780 GBP2023-03-31
Plant and equipment
3,550 GBP2024-03-31
0 GBP2023-03-31
Computers
0 GBP2024-03-31
0 GBP2023-03-31
Amounts invested in assets
14,085 GBP2024-03-31
52,059 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
17,737 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
96,412 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
3,449 GBP2024-03-31
140,135 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31