96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,589,046 GBP2024-03-31
2,640,678 GBP2023-03-31
Total Inventories
2,491 GBP2024-03-31
1,884 GBP2023-03-31
Debtors
16,745 GBP2024-03-31
12,038 GBP2023-03-31
Cash at bank and in hand
400,875 GBP2024-03-31
337,405 GBP2023-03-31
Current Assets
420,111 GBP2024-03-31
351,327 GBP2023-03-31
Net Current Assets/Liabilities
324,298 GBP2024-03-31
316,013 GBP2023-03-31
Total Assets Less Current Liabilities
2,913,344 GBP2024-03-31
2,956,691 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
54,226 GBP2023-04-01 ~ 2024-03-31
55,251 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,210,806 GBP2024-03-31
3,210,806 GBP2023-03-31
Land and buildings, Long leasehold
350,255 GBP2024-03-31
350,255 GBP2023-03-31
Plant and equipment
79,105 GBP2024-03-31
76,511 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,640,166 GBP2024-03-31
3,637,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
915,091 GBP2024-03-31
868,240 GBP2023-03-31
Plant and equipment
68,381 GBP2024-03-31
66,774 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051,120 GBP2024-03-31
996,894 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
46,851 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,295,715 GBP2024-03-31
2,342,566 GBP2023-03-31
Land and buildings, Long leasehold
282,607 GBP2024-03-31
288,375 GBP2023-03-31
Plant and equipment
10,724 GBP2024-03-31
9,737 GBP2023-03-31
Merchandise
2,491 GBP2024-03-31
1,884 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,205 GBP2024-03-31
3,652 GBP2023-03-31
Debtors
Amounts falling due within one year
16,745 GBP2024-03-31
12,038 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,450 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,235 GBP2024-03-31
11,254 GBP2023-03-31
Other Creditors
Amounts falling due within one year
12,561 GBP2024-03-31
11,493 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
17,517 GBP2024-03-31
6,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,163 GBP2023-03-31