96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
515,589 GBP2024-03-31
649,404 GBP2023-03-31
Debtors
Current
164,510 GBP2024-03-31
171,727 GBP2023-03-31
Cash at bank and in hand
65,444 GBP2024-03-31
35,401 GBP2023-03-31
Current Assets
229,954 GBP2024-03-31
207,128 GBP2023-03-31
Net Current Assets/Liabilities
222,636 GBP2024-03-31
201,672 GBP2023-03-31
Total Assets Less Current Liabilities
738,225 GBP2024-03-31
851,076 GBP2023-03-31
Net Assets/Liabilities
724,478 GBP2024-03-31
837,329 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
878,881 GBP2024-03-31
1,155,511 GBP2023-03-31
Tools/Equipment for furniture and fittings
4,359 GBP2024-03-31
10,176 GBP2023-03-31
Other
53,589 GBP2024-03-31
53,589 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
936,829 GBP2024-03-31
1,219,276 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-276,630 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-5,817 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-282,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
376,269 GBP2024-03-31
525,706 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,908 GBP2024-03-31
7,043 GBP2023-03-31
Other
42,063 GBP2024-03-31
37,123 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
421,240 GBP2024-03-31
569,872 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
92,441 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
783 GBP2023-04-01 ~ 2024-03-31
Other
4,940 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,164 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-241,878 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
-4,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-246,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
502,612 GBP2024-03-31
629,805 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,451 GBP2024-03-31
3,133 GBP2023-03-31
Other
11,526 GBP2024-03-31
16,466 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
164,510 GBP2024-03-31
171,727 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
164,510 GBP2024-03-31
171,727 GBP2023-03-31