96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
204,299 GBP2025-03-31
214,732 GBP2024-03-31
Debtors
89 GBP2025-03-31
392 GBP2024-03-31
Cash at bank and in hand
97,595 GBP2025-03-31
111,594 GBP2024-03-31
Current Assets
97,684 GBP2025-03-31
111,986 GBP2024-03-31
Creditors
Amounts falling due within one year
1,987 GBP2025-03-31
2,431 GBP2024-03-31
Net Current Assets/Liabilities
95,697 GBP2025-03-31
109,555 GBP2024-03-31
Total Assets Less Current Liabilities
299,996 GBP2025-03-31
324,287 GBP2024-03-31
Net Assets/Liabilities
299,996 GBP2025-03-31
324,287 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
58,635 GBP2024-04-01 ~ 2025-03-31
56,270 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
5,100 GBP2024-04-01 ~ 2025-03-31
4,950 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
63,735 GBP2024-04-01 ~ 2025-03-31
61,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
390,558 GBP2025-03-31
Furniture and fittings
45,467 GBP2025-03-31
Computers
10,800 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
446,825 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
194,270 GBP2025-03-31
186,459 GBP2024-03-31
Furniture and fittings
44,885 GBP2025-03-31
44,740 GBP2024-03-31
Computers
3,371 GBP2025-03-31
894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,526 GBP2025-03-31
232,093 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,811 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
145 GBP2024-04-01 ~ 2025-03-31
Computers
2,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
196,288 GBP2025-03-31
204,099 GBP2024-03-31
Furniture and fittings
582 GBP2025-03-31
727 GBP2024-03-31
Computers
7,429 GBP2025-03-31
9,906 GBP2024-03-31
Prepayments/Accrued Income
89 GBP2025-03-31
392 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,942 GBP2025-03-31
1,674 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2025-03-31
757 GBP2024-03-31