82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
926,293 GBP2025-03-30
876,486 GBP2024-03-30
Debtors
8,470 GBP2025-03-30
3,769 GBP2024-03-30
Cash at bank and in hand
64,275 GBP2025-03-30
27,592 GBP2024-03-30
Current Assets
72,745 GBP2025-03-30
31,361 GBP2024-03-30
Net Current Assets/Liabilities
-46,281 GBP2025-03-30
18,203 GBP2024-03-30
Total Assets Less Current Liabilities
880,012 GBP2025-03-30
894,689 GBP2024-03-30
Creditors
Amounts falling due after one year
-418,666 GBP2025-03-30
-453,270 GBP2024-03-30
Net Assets/Liabilities
461,346 GBP2025-03-30
441,419 GBP2024-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
91,224 GBP2024-03-31 ~ 2025-03-30
93,516 GBP2023-04-01 ~ 2024-03-30
Average Number of Employees
32024-03-31 ~ 2025-03-30
22023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,499,539 GBP2025-03-30
4,322,015 GBP2024-03-30
Furniture and fittings
189,038 GBP2025-03-30
725,651 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
4,688,577 GBP2025-03-30
5,047,666 GBP2024-03-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-536,613 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-536,613 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,603,525 GBP2025-03-30
3,513,535 GBP2024-03-30
Furniture and fittings
158,759 GBP2025-03-30
657,645 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,762,284 GBP2025-03-30
4,171,180 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,234 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,224 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-500,120 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500,120 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
896,014 GBP2025-03-30
808,480 GBP2024-03-30
Furniture and fittings
30,279 GBP2025-03-30
68,006 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
790 GBP2025-03-30
790 GBP2024-03-30
Other Debtors
Amounts falling due within one year
7,680 GBP2025-03-30
2,979 GBP2024-03-30
Debtors
Amounts falling due within one year
8,470 GBP2025-03-30
3,769 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,896 GBP2025-03-30
3,986 GBP2024-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,010 GBP2025-03-30
172 GBP2024-03-30
Other Creditors
Amounts falling due within one year
963 GBP2025-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2025-03-30
3,000 GBP2024-03-30