96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
396,311 GBP2025-03-31
406,342 GBP2024-03-31
Debtors
31,505 GBP2025-03-31
29,126 GBP2024-03-31
Cash at bank and in hand
305,698 GBP2025-03-31
328,499 GBP2024-03-31
Current Assets
337,203 GBP2025-03-31
357,625 GBP2024-03-31
Net Current Assets/Liabilities
329,500 GBP2025-03-31
348,290 GBP2024-03-31
Total Assets Less Current Liabilities
725,811 GBP2025-03-31
754,632 GBP2024-03-31
Net Assets/Liabilities
725,811 GBP2025-03-31
754,632 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,031 GBP2024-04-01 ~ 2025-03-31
10,042 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
667,890 GBP2024-03-31
Furniture and fittings
79,991 GBP2024-03-31
Computers
6,595 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
754,476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,624 GBP2025-03-31
58,321 GBP2024-03-31
Computers
6,548 GBP2025-03-31
6,431 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,165 GBP2025-03-31
348,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,611 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,303 GBP2024-04-01 ~ 2025-03-31
Computers
117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
375,897 GBP2025-03-31
384,508 GBP2024-03-31
Furniture and fittings
20,367 GBP2025-03-31
21,670 GBP2024-03-31
Computers
47 GBP2025-03-31
164 GBP2024-03-31
Other Debtors
Amounts falling due within one year
28,466 GBP2025-03-31
25,546 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,039 GBP2025-03-31
3,580 GBP2024-03-31
Debtors
Amounts falling due within one year
31,505 GBP2025-03-31
29,126 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,163 GBP2024-03-31
Other Creditors
Amounts falling due within one year
764 GBP2025-03-31
1,321 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,836 GBP2025-03-31
5,686 GBP2024-03-31
Creditors
-7,703 GBP2025-03-31
-9,335 GBP2024-03-31