96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
106,348 GBP2024-03-31
125,953 GBP2023-03-31
Debtors
22,753 GBP2024-03-31
45,966 GBP2023-03-31
Cash at bank and in hand
82,760 GBP2024-03-31
50,248 GBP2023-03-31
Current Assets
105,513 GBP2024-03-31
96,214 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-72,504 GBP2024-03-31
-81,307 GBP2023-03-31
Net Current Assets/Liabilities
33,009 GBP2024-03-31
14,907 GBP2023-03-31
Total Assets Less Current Liabilities
139,357 GBP2024-03-31
140,860 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-59,729 GBP2024-03-31
Net Assets/Liabilities
76,425 GBP2024-03-31
63,323 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
76,425 GBP2024-03-31
63,323 GBP2023-03-31
Equity
76,425 GBP2024-03-31
63,323 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
451,738 GBP2024-03-31
451,738 GBP2023-03-31
Other
160,794 GBP2024-03-31
151,564 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
612,532 GBP2024-03-31
603,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
364,110 GBP2024-03-31
341,523 GBP2023-03-31
Other
142,074 GBP2024-03-31
135,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
506,184 GBP2024-03-31
477,349 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,587 GBP2023-04-01 ~ 2024-03-31
Other
6,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
87,628 GBP2024-03-31
110,215 GBP2023-03-31
Other
18,720 GBP2024-03-31
15,738 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
18,837 GBP2024-03-31
27,768 GBP2023-03-31
Other Debtors
Current
3,916 GBP2024-03-31
18,198 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,632 GBP2024-03-31
6,341 GBP2023-03-31
Other Taxation & Social Security Payable
Current
783 GBP2024-03-31
16,286 GBP2023-03-31
Other Creditors
Current
47,089 GBP2024-03-31
58,680 GBP2023-03-31
Creditors
Current
72,504 GBP2024-03-31
81,307 GBP2023-03-31
Other Creditors
Non-current
59,729 GBP2024-03-31
74,979 GBP2023-03-31