82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
876,486 GBP2024-03-30
970,002 GBP2023-03-31
Debtors
3,769 GBP2024-03-30
790 GBP2023-03-31
Cash at bank and in hand
27,592 GBP2024-03-30
14,665 GBP2023-03-31
Current Assets
31,361 GBP2024-03-30
15,455 GBP2023-03-31
Net Current Assets/Liabilities
18,203 GBP2024-03-30
-10,419 GBP2023-03-31
Total Assets Less Current Liabilities
894,689 GBP2024-03-30
959,583 GBP2023-03-31
Creditors
Amounts falling due after one year
-453,270 GBP2024-03-30
-379,270 GBP2023-03-31
Net Assets/Liabilities
441,419 GBP2024-03-30
580,313 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
93,516 GBP2023-04-01 ~ 2024-03-30
94,501 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-30
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,322,015 GBP2023-03-31
Furniture and fittings
725,651 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,047,666 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
657,645 GBP2024-03-30
650,569 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,171,180 GBP2024-03-30
4,077,664 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,076 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,516 GBP2023-04-01 ~ 2024-03-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
808,480 GBP2024-03-30
894,920 GBP2023-03-31
Furniture and fittings
68,006 GBP2024-03-30
75,082 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
790 GBP2024-03-30
790 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,979 GBP2024-03-30
Debtors
Amounts falling due within one year
3,769 GBP2024-03-30
790 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,986 GBP2024-03-30
14,175 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
172 GBP2024-03-30
2,511 GBP2023-03-31
Other Creditors
Amounts falling due within one year
188 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-03-30
3,000 GBP2023-03-31