96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
624,376 GBP2024-04-30
624,901 GBP2023-04-30
Fixed Assets - Investments
558,047 GBP2024-04-30
550,272 GBP2023-04-30
Fixed Assets
1,182,423 GBP2024-04-30
1,175,173 GBP2023-04-30
Debtors
10,383 GBP2024-04-30
10,940 GBP2023-04-30
Cash at bank and in hand
44,514 GBP2024-04-30
18,144 GBP2023-04-30
Current Assets
59,073 GBP2024-04-30
34,819 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-56,346 GBP2024-04-30
-28,458 GBP2023-04-30
Net Current Assets/Liabilities
2,727 GBP2024-04-30
6,361 GBP2023-04-30
Total Assets Less Current Liabilities
1,185,150 GBP2024-04-30
1,181,534 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
1,185,150 GBP2024-04-30
1,181,534 GBP2023-04-30
1,246,597 GBP2022-04-30
Equity
1,185,150 GBP2024-04-30
1,181,534 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
572,564 GBP2024-04-30
572,564 GBP2023-04-30
Furniture and fittings
226,210 GBP2024-04-30
221,210 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
798,774 GBP2024-04-30
793,774 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
174,398 GBP2024-04-30
168,873 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,398 GBP2024-04-30
168,873 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,525 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
572,564 GBP2024-04-30
572,564 GBP2023-04-30
Furniture and fittings
51,812 GBP2024-04-30
52,337 GBP2023-04-30
Other Investments Other Than Loans
558,047 GBP2024-04-30
550,272 GBP2023-04-30
Non-current
550,272 GBP2023-04-30
Profit/Loss
3,616 GBP2023-05-01 ~ 2024-04-30
-65,063 GBP2022-05-01 ~ 2023-04-30