96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
107,053 GBP2025-03-31
98,730 GBP2024-03-31
Debtors
436 GBP2025-03-31
639 GBP2024-03-31
Cash at bank and in hand
27,720 GBP2025-03-31
27,889 GBP2024-03-31
Current Assets
28,156 GBP2025-03-31
28,528 GBP2024-03-31
Net Current Assets/Liabilities
27,373 GBP2025-03-31
25,334 GBP2024-03-31
Total Assets Less Current Liabilities
134,426 GBP2025-03-31
124,064 GBP2024-03-31
Net Assets/Liabilities
134,426 GBP2025-03-31
124,064 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,824 GBP2024-04-01 ~ 2025-03-31
3,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
110,700 GBP2025-03-31
110,700 GBP2024-03-31
Plant and equipment
1,190 GBP2025-03-31
412 GBP2024-03-31
Furniture and fittings
13,034 GBP2025-03-31
2,909 GBP2024-03-31
Computers
3,525 GBP2025-03-31
1,281 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
128,449 GBP2025-03-31
115,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,730 GBP2025-03-31
15,510 GBP2024-03-31
Plant and equipment
248 GBP2025-03-31
78 GBP2024-03-31
Furniture and fittings
2,166 GBP2025-03-31
536 GBP2024-03-31
Computers
1,252 GBP2025-03-31
448 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,396 GBP2025-03-31
16,572 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,630 GBP2024-04-01 ~ 2025-03-31
Computers
804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
92,970 GBP2025-03-31
95,190 GBP2024-03-31
Plant and equipment
942 GBP2025-03-31
334 GBP2024-03-31
Furniture and fittings
10,868 GBP2025-03-31
2,373 GBP2024-03-31
Computers
2,273 GBP2025-03-31
833 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96 GBP2025-03-31
388 GBP2024-03-31
Debtors
Amounts falling due within one year
436 GBP2025-03-31
639 GBP2024-03-31
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
315 GBP2025-03-31
447 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
468 GBP2025-03-31
2,286 GBP2024-03-31