96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
406,342 GBP2024-03-31
416,306 GBP2023-03-31
Debtors
29,126 GBP2024-03-31
23,393 GBP2023-03-31
Cash at bank and in hand
328,499 GBP2024-03-31
316,322 GBP2023-03-31
Current Assets
357,625 GBP2024-03-31
339,715 GBP2023-03-31
Net Current Assets/Liabilities
348,290 GBP2024-03-31
333,144 GBP2023-03-31
Total Assets Less Current Liabilities
754,632 GBP2024-03-31
749,450 GBP2023-03-31
Net Assets/Liabilities
754,632 GBP2024-03-31
749,450 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,042 GBP2023-04-01 ~ 2024-03-31
10,138 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
667,890 GBP2024-03-31
667,812 GBP2023-03-31
Furniture and fittings
79,991 GBP2024-03-31
79,991 GBP2023-03-31
Computers
6,595 GBP2024-03-31
6,595 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
754,476 GBP2024-03-31
754,398 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
283,382 GBP2024-03-31
274,771 GBP2023-03-31
Furniture and fittings
58,321 GBP2024-03-31
57,007 GBP2023-03-31
Computers
6,431 GBP2024-03-31
6,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,134 GBP2024-03-31
338,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,611 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,314 GBP2023-04-01 ~ 2024-03-31
Computers
117 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
384,508 GBP2024-03-31
393,041 GBP2023-03-31
Furniture and fittings
21,670 GBP2024-03-31
22,984 GBP2023-03-31
Computers
164 GBP2024-03-31
281 GBP2023-03-31
Other Debtors
Amounts falling due within one year
25,546 GBP2024-03-31
19,659 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,580 GBP2024-03-31
3,734 GBP2023-03-31
Debtors
Amounts falling due within one year
29,126 GBP2024-03-31
23,393 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,163 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,321 GBP2024-03-31
720 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,686 GBP2024-03-31
5,686 GBP2023-03-31
Creditors
-9,335 GBP2024-03-31
-6,571 GBP2023-03-31