96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
98,730 GBP2024-03-31
100,092 GBP2023-03-31
Debtors
639 GBP2024-03-31
7,856 GBP2023-03-31
Cash at bank and in hand
27,889 GBP2024-03-31
20,929 GBP2023-03-31
Current Assets
28,528 GBP2024-03-31
28,785 GBP2023-03-31
Net Current Assets/Liabilities
25,334 GBP2024-03-31
26,578 GBP2023-03-31
Total Assets Less Current Liabilities
124,064 GBP2024-03-31
126,670 GBP2023-03-31
Net Assets/Liabilities
124,064 GBP2024-03-31
126,670 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,196 GBP2023-04-01 ~ 2024-03-31
2,306 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,700 GBP2024-03-31
110,700 GBP2023-03-31
Plant and equipment
412 GBP2024-03-31
243 GBP2023-03-31
Furniture and fittings
2,909 GBP2024-03-31
1,659 GBP2023-03-31
Computers
1,281 GBP2024-03-31
866 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
115,302 GBP2024-03-31
113,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,510 GBP2024-03-31
13,290 GBP2023-03-31
Plant and equipment
78 GBP2024-03-31
6 GBP2023-03-31
Furniture and fittings
536 GBP2024-03-31
27 GBP2023-03-31
Computers
448 GBP2024-03-31
53 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,572 GBP2024-03-31
13,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,220 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
72 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
509 GBP2023-04-01 ~ 2024-03-31
Computers
395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
95,190 GBP2024-03-31
97,410 GBP2023-03-31
Plant and equipment
334 GBP2024-03-31
237 GBP2023-03-31
Furniture and fittings
2,373 GBP2024-03-31
1,632 GBP2023-03-31
Computers
833 GBP2024-03-31
813 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
388 GBP2024-03-31
Debtors
Amounts falling due within one year
639 GBP2024-03-31
7,856 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
447 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,286 GBP2024-03-31
2,207 GBP2023-03-31