96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
441,457 GBP2025-03-31
515,589 GBP2024-03-31
Debtors
Current
246,649 GBP2025-03-31
164,510 GBP2024-03-31
Cash at bank and in hand
13,055 GBP2025-03-31
65,444 GBP2024-03-31
Current Assets
259,704 GBP2025-03-31
229,954 GBP2024-03-31
Net Current Assets/Liabilities
246,011 GBP2025-03-31
222,636 GBP2024-03-31
Total Assets Less Current Liabilities
687,468 GBP2025-03-31
738,225 GBP2024-03-31
Net Assets/Liabilities
673,203 GBP2025-03-31
724,478 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
878,881 GBP2025-03-31
878,881 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,359 GBP2025-03-31
4,359 GBP2024-03-31
Other
53,589 GBP2025-03-31
53,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
936,829 GBP2025-03-31
936,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
446,580 GBP2025-03-31
376,269 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,271 GBP2025-03-31
2,908 GBP2024-03-31
Other
45,521 GBP2025-03-31
42,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
495,372 GBP2025-03-31
421,240 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
70,311 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
363 GBP2024-04-01 ~ 2025-03-31
Other
3,458 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
432,301 GBP2025-03-31
502,612 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,088 GBP2025-03-31
1,451 GBP2024-03-31
Other
8,068 GBP2025-03-31
11,526 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
246,649 GBP2025-03-31
Amounts falling due within one year, Current
164,510 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
246,649 GBP2025-03-31
Amounts falling due within one year, Current
164,510 GBP2024-03-31