96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,583,023 GBP2024-03-31
1,547,246 GBP2023-03-31
Total Inventories
304,056 GBP2024-03-31
516,630 GBP2023-03-31
Debtors
Current
21,315 GBP2024-03-31
36,773 GBP2023-03-31
Cash at bank and in hand
6,401 GBP2024-03-31
3,380 GBP2023-03-31
Current Assets
331,772 GBP2024-03-31
556,783 GBP2023-03-31
Net Current Assets/Liabilities
-172,208 GBP2024-03-31
-30,631 GBP2023-03-31
Total Assets Less Current Liabilities
1,410,815 GBP2024-03-31
1,516,615 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,011,459 GBP2024-03-31
-766,383 GBP2023-03-31
Net Assets/Liabilities
391,099 GBP2024-03-31
738,375 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,784,588 GBP2024-03-31
1,784,588 GBP2023-03-31
Tools/Equipment for furniture and fittings
28,117 GBP2024-03-31
28,117 GBP2023-03-31
Motor vehicles
177,460 GBP2024-03-31
122,148 GBP2023-03-31
Other
303,997 GBP2024-03-31
303,064 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,294,162 GBP2024-03-31
2,237,917 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
467,873 GBP2024-03-31
467,873 GBP2023-03-31
Tools/Equipment for furniture and fittings
28,117 GBP2024-03-31
27,801 GBP2023-03-31
Motor vehicles
75,129 GBP2024-03-31
59,600 GBP2023-03-31
Other
140,020 GBP2024-03-31
135,397 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711,139 GBP2024-03-31
690,671 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
316 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
46,229 GBP2023-04-01 ~ 2024-03-31
Other
4,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,316,715 GBP2024-03-31
1,316,715 GBP2023-03-31
Motor vehicles
102,331 GBP2024-03-31
62,548 GBP2023-03-31
Other
163,977 GBP2024-03-31
167,667 GBP2023-03-31
Tools/Equipment for furniture and fittings
316 GBP2023-03-31
Other types of inventories not specified separately
304,056 GBP2024-03-31
516,630 GBP2023-03-31
Director Remuneration
59,535 GBP2023-04-01 ~ 2024-03-31
61,296 GBP2022-04-01 ~ 2023-03-31