96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
160,754 GBP2023-11-30
165,625 GBP2022-11-30
Debtors
4,073 GBP2023-11-30
1,107 GBP2022-11-30
Cash at bank and in hand
60,145 GBP2023-11-30
61,040 GBP2022-11-30
Current Assets
64,218 GBP2023-11-30
62,147 GBP2022-11-30
Net Current Assets/Liabilities
63,616 GBP2023-11-30
61,546 GBP2022-11-30
Total Assets Less Current Liabilities
224,370 GBP2023-11-30
227,171 GBP2022-11-30
Net Assets/Liabilities
224,370 GBP2023-11-30
227,171 GBP2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,871 GBP2022-12-01 ~ 2023-11-30
4,871 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
267,915 GBP2022-11-30
Furniture and fittings
18,313 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
286,228 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
107,162 GBP2023-11-30
102,291 GBP2022-11-30
Furniture and fittings
18,312 GBP2023-11-30
18,312 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,474 GBP2023-11-30
120,603 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,871 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,871 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
160,753 GBP2023-11-30
165,624 GBP2022-11-30
Furniture and fittings
1 GBP2023-11-30
1 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,966 GBP2023-11-30
Other Debtors
Amounts falling due within one year
985 GBP2023-11-30
985 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
122 GBP2023-11-30
122 GBP2022-11-30
Debtors
Amounts falling due within one year
4,073 GBP2023-11-30
1,107 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2023-11-30
1 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-11-30
600 GBP2022-11-30