82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
96,065 GBP2024-01-07
254,190 GBP2023-01-07
Total Inventories
9,223 GBP2024-01-07
10,722 GBP2023-01-07
Debtors
Current
3,139 GBP2024-01-07
2,031 GBP2023-01-07
Cash at bank and in hand
24,297 GBP2024-01-07
21,669 GBP2023-01-07
Net Assets/Liabilities
-678,235 GBP2024-01-07
-468,333 GBP2023-01-07
Equity
Called up share capital
1 GBP2024-01-07
1 GBP2023-01-07
Retained earnings (accumulated losses)
-678,236 GBP2024-01-07
-468,334 GBP2023-01-07
Equity
-678,235 GBP2024-01-07
-468,333 GBP2023-01-07
Average Number of Employees
12023-01-08 ~ 2024-01-07
72022-01-08 ~ 2023-01-07
Property, Plant & Equipment - Gross Cost
Land and buildings
568,484 GBP2024-01-07
568,484 GBP2023-01-07
Furniture and fittings
212,417 GBP2024-01-07
212,417 GBP2023-01-07
Computers
5,838 GBP2024-01-07
5,838 GBP2023-01-07
Property, Plant & Equipment - Gross Cost
786,739 GBP2024-01-07
786,739 GBP2023-01-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
484,049 GBP2024-01-07
370,352 GBP2023-01-07
Furniture and fittings
202,839 GBP2024-01-07
160,357 GBP2023-01-07
Computers
3,786 GBP2024-01-07
1,840 GBP2023-01-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
690,674 GBP2024-01-07
532,549 GBP2023-01-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
113,697 GBP2023-01-08 ~ 2024-01-07
Furniture and fittings
42,482 GBP2023-01-08 ~ 2024-01-07
Computers
1,946 GBP2023-01-08 ~ 2024-01-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,125 GBP2023-01-08 ~ 2024-01-07
Property, Plant & Equipment
Land and buildings
84,435 GBP2024-01-07
198,132 GBP2023-01-07
Furniture and fittings
9,578 GBP2024-01-07
52,060 GBP2023-01-07
Computers
2,052 GBP2024-01-07
3,998 GBP2023-01-07
Trade Debtors/Trade Receivables
Current
450 GBP2024-01-07
450 GBP2023-01-07
Other Debtors
Current
2,689 GBP2024-01-07
1,581 GBP2023-01-07
Bank Borrowings/Overdrafts
Current
10,147 GBP2024-01-07
9,890 GBP2023-01-07
Trade Creditors/Trade Payables
Current
10,441 GBP2024-01-07
36,069 GBP2023-01-07
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-01-07
14,180 GBP2023-01-07
Other Creditors
Current
16,201 GBP2024-01-07
15,116 GBP2023-01-07
Bank Borrowings/Overdrafts
Non-current
14,557 GBP2024-01-07
24,946 GBP2023-01-07
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-01-07
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-08 ~ 2024-01-07
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-08 ~ 2024-01-07
1 GBP2022-01-08 ~ 2023-01-07