96090 - Other Service Activities N.e.c.
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
214,732 GBP2024-03-31
212,885 GBP2023-03-31
Debtors
392 GBP2024-03-31
364 GBP2023-03-31
Cash at bank and in hand
111,594 GBP2024-03-31
99,003 GBP2023-03-31
Current Assets
111,986 GBP2024-03-31
99,367 GBP2023-03-31
Creditors
Amounts falling due within one year
2,431 GBP2024-03-31
1,799 GBP2023-03-31
Net Current Assets/Liabilities
109,555 GBP2024-03-31
97,568 GBP2023-03-31
Total Assets Less Current Liabilities
324,287 GBP2024-03-31
310,453 GBP2023-03-31
Net Assets/Liabilities
324,287 GBP2024-03-31
310,453 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
56,270 GBP2023-04-01 ~ 2024-03-31
53,523 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
4,950 GBP2023-04-01 ~ 2024-03-31
3,857 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
61,220 GBP2023-04-01 ~ 2024-03-31
57,380 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
390,558 GBP2024-03-31
390,558 GBP2023-03-31
Furniture and fittings
45,467 GBP2024-03-31
45,467 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
446,825 GBP2024-03-31
436,025 GBP2023-03-31
Computers
10,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186,459 GBP2024-03-31
178,648 GBP2023-03-31
Furniture and fittings
44,740 GBP2024-03-31
44,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,093 GBP2024-03-31
223,140 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,811 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
248 GBP2023-04-01 ~ 2024-03-31
Computers
894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,953 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
894 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
204,099 GBP2024-03-31
211,910 GBP2023-03-31
Furniture and fittings
727 GBP2024-03-31
975 GBP2023-03-31
Computers
9,906 GBP2024-03-31
Prepayments/Accrued Income
392 GBP2024-03-31
364 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,674 GBP2024-03-31
720 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
757 GBP2024-03-31
479 GBP2023-03-31