96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,905,059 GBP2025-04-30
2,043,930 GBP2024-04-30
Debtors
701,778 GBP2025-04-30
660,970 GBP2024-04-30
Cash at bank and in hand
518,919 GBP2025-04-30
533,091 GBP2024-04-30
Current Assets
1,295,365 GBP2025-04-30
1,265,694 GBP2024-04-30
Net Current Assets/Liabilities
576,013 GBP2025-04-30
406,096 GBP2024-04-30
Total Assets Less Current Liabilities
2,481,072 GBP2025-04-30
2,450,026 GBP2024-04-30
Net Assets/Liabilities
1,819,712 GBP2025-04-30
1,726,799 GBP2024-04-30
Equity
Called up share capital
293 GBP2025-04-30
293 GBP2024-04-30
Revaluation reserve
624,996 GBP2025-04-30
624,996 GBP2024-04-30
292,180 GBP2023-04-30
Capital redemption reserve
608 GBP2025-04-30
608 GBP2024-04-30
Retained earnings (accumulated losses)
1,193,815 GBP2025-04-30
1,100,902 GBP2024-04-30
Equity
1,819,712 GBP2025-04-30
1,726,799 GBP2024-04-30
Average Number of Employees
302024-05-01 ~ 2025-04-30
282023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,109,927 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,109,927 GBP2024-04-30
Intangible Assets
Net goodwill
0 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,675,000 GBP2025-04-30
1,733,589 GBP2024-04-30
Other
1,718,252 GBP2025-04-30
1,715,252 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,393,252 GBP2025-04-30
3,448,841 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-58,589 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-58,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,870 GBP2025-04-30
155,959 GBP2024-04-30
Other
1,359,323 GBP2025-04-30
1,248,952 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,488,193 GBP2025-04-30
1,404,911 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,500 GBP2024-05-01 ~ 2025-04-30
Other
110,371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,871 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-58,589 GBP2024-05-01 ~ 2025-04-30
Other
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,589 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
1,546,130 GBP2025-04-30
1,577,630 GBP2024-04-30
Other
358,929 GBP2025-04-30
466,300 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
619,958 GBP2025-04-30
572,467 GBP2024-04-30
Other Debtors
Amounts falling due within one year
81,820 GBP2025-04-30
88,503 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
701,778 GBP2025-04-30
Amounts falling due within one year, Current
660,970 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
36,672 GBP2025-04-30
34,991 GBP2024-04-30
Trade Creditors/Trade Payables
Current
281,983 GBP2025-04-30
326,869 GBP2024-04-30
Other Taxation & Social Security Payable
Current
258,935 GBP2025-04-30
290,707 GBP2024-04-30
Other Creditors
Current
141,762 GBP2025-04-30
207,031 GBP2024-04-30
Creditors
Current
719,352 GBP2025-04-30
859,598 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
388,558 GBP2025-04-30
423,582 GBP2024-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
443,755 GBP2023-05-01 ~ 2024-04-30