96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
216,045 GBP2024-04-30
237,124 GBP2023-04-30
Cash at bank and in hand
44,386 GBP2024-04-30
89,729 GBP2023-04-30
Net Current Assets/Liabilities
-57,954 GBP2024-04-30
-17,173 GBP2023-04-30
Net Assets/Liabilities
158,091 GBP2024-04-30
219,951 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
520,743 GBP2024-04-30
520,743 GBP2023-04-30
Plant and equipment
50,785 GBP2024-04-30
50,785 GBP2023-04-30
Furniture and fittings
57,933 GBP2024-04-30
57,933 GBP2023-04-30
Computers
15,758 GBP2024-04-30
15,758 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
645,219 GBP2024-04-30
645,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
306,060 GBP2024-04-30
285,230 GBP2023-04-30
Plant and equipment
50,785 GBP2024-04-30
50,785 GBP2023-04-30
Furniture and fittings
57,498 GBP2024-04-30
57,413 GBP2023-04-30
Computers
14,831 GBP2024-04-30
14,667 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,174 GBP2024-04-30
408,095 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,830 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
85 GBP2023-05-01 ~ 2024-04-30
Computers
164 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
214,683 GBP2024-04-30
235,513 GBP2023-04-30
Furniture and fittings
435 GBP2024-04-30
520 GBP2023-04-30
Computers
927 GBP2024-04-30
1,091 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
20,208 GBP2024-04-30
22,814 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
278 GBP2024-04-30
278 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,028 GBP2024-04-30
8,984 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
766 GBP2024-04-30
5,766 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
850 GBP2024-04-30
850 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30