96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
106,356 GBP2025-03-31
106,348 GBP2024-03-31
Debtors
40,889 GBP2025-03-31
22,753 GBP2024-03-31
Cash at bank and in hand
61,983 GBP2025-03-31
82,760 GBP2024-03-31
Current Assets
102,872 GBP2025-03-31
105,513 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-72,504 GBP2024-03-31
Net Current Assets/Liabilities
54,768 GBP2025-03-31
33,009 GBP2024-03-31
Total Assets Less Current Liabilities
161,124 GBP2025-03-31
139,357 GBP2024-03-31
Net Assets/Liabilities
92,212 GBP2025-03-31
76,425 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
92,212 GBP2025-03-31
76,425 GBP2024-03-31
Equity
92,212 GBP2025-03-31
76,425 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
451,738 GBP2025-03-31
451,738 GBP2024-03-31
Other
187,373 GBP2025-03-31
160,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
639,111 GBP2025-03-31
612,532 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-10,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
386,696 GBP2025-03-31
364,110 GBP2024-03-31
Other
146,059 GBP2025-03-31
142,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,755 GBP2025-03-31
506,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,586 GBP2024-04-01 ~ 2025-03-31
Other
13,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-9,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
65,042 GBP2025-03-31
87,628 GBP2024-03-31
Other
41,314 GBP2025-03-31
18,720 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,476 GBP2025-03-31
18,837 GBP2024-03-31
Other Debtors
Current
24,413 GBP2025-03-31
3,916 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,898 GBP2025-03-31
24,632 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,308 GBP2025-03-31
783 GBP2024-03-31
Other Creditors
Current
33,898 GBP2025-03-31
47,089 GBP2024-03-31
Creditors
Current
48,104 GBP2025-03-31
72,504 GBP2024-03-31
Other Creditors
Non-current
61,352 GBP2025-03-31
59,729 GBP2024-03-31