96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
529,737 GBP2024-12-31
537,292 GBP2023-12-31
Debtors
1,375 GBP2024-12-31
1,270 GBP2023-12-31
Cash at bank and in hand
16,634 GBP2024-12-31
7,894 GBP2023-12-31
Current Assets
19,941 GBP2024-12-31
11,318 GBP2023-12-31
Net Current Assets/Liabilities
15,767 GBP2024-12-31
8,260 GBP2023-12-31
Total Assets Less Current Liabilities
545,504 GBP2024-12-31
545,552 GBP2023-12-31
Creditors
Non-current
-7,996 GBP2024-12-31
-7,996 GBP2023-12-31
Net Assets/Liabilities
537,508 GBP2024-12-31
537,556 GBP2023-12-31
Equity
Called up share capital
113 GBP2024-12-31
113 GBP2023-12-31
Other miscellaneous reserve
455,016 GBP2024-12-31
455,016 GBP2023-12-31
Retained earnings (accumulated losses)
82,379 GBP2024-12-31
82,427 GBP2023-12-31
Equity
537,508 GBP2024-12-31
537,556 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
590,514 GBP2024-12-31
590,514 GBP2023-12-31
Other
25,837 GBP2024-12-31
23,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
616,351 GBP2024-12-31
614,193 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,214 GBP2024-12-31
58,314 GBP2023-12-31
Other
19,400 GBP2024-12-31
18,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,614 GBP2024-12-31
76,901 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,900 GBP2024-01-01 ~ 2024-12-31
Other
1,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
523,300 GBP2024-12-31
532,200 GBP2023-12-31
Other
6,437 GBP2024-12-31
5,092 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,375 GBP2024-12-31
1,270 GBP2023-12-31
Corporation Tax Payable
Current
1,769 GBP2024-12-31
955 GBP2023-12-31
Other Creditors
Current
2,405 GBP2024-12-31
2,103 GBP2023-12-31
Non-current
7,996 GBP2024-12-31
7,996 GBP2023-12-31