82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
841,576 GBP2025-03-31
858,084 GBP2024-03-31
Debtors
86,814 GBP2025-03-31
92,646 GBP2024-03-31
Current assets - Investments
261,137 GBP2025-03-31
250,717 GBP2024-03-31
Cash at bank and in hand
249,756 GBP2025-03-31
215,897 GBP2024-03-31
Current Assets
597,707 GBP2025-03-31
559,260 GBP2024-03-31
Net Current Assets/Liabilities
129,902 GBP2025-03-31
129,902 GBP2024-03-31
Total Assets Less Current Liabilities
971,478 GBP2025-03-31
987,986 GBP2024-03-31
Creditors
Non-current
-750,986 GBP2025-03-31
-762,519 GBP2024-03-31
Net Assets/Liabilities
220,492 GBP2025-03-31
225,467 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
220,492 GBP2025-03-31
225,467 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,064,517 GBP2025-03-31
1,064,517 GBP2024-03-31
Other
154,537 GBP2025-03-31
147,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,219,054 GBP2025-03-31
1,212,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
308,660 GBP2025-03-31
293,331 GBP2024-03-31
Other
68,818 GBP2025-03-31
60,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,478 GBP2025-03-31
354,273 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,329 GBP2024-04-01 ~ 2025-03-31
Other
7,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
755,857 GBP2025-03-31
771,186 GBP2024-03-31
Other
85,719 GBP2025-03-31
86,898 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
59,303 GBP2025-03-31
68,027 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27,511 GBP2025-03-31
Amounts falling due within one year, Current
24,619 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
86,814 GBP2025-03-31
Amounts falling due within one year, Current
92,646 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,991 GBP2025-03-31
19,571 GBP2024-03-31
Amounts owed to group undertakings
Current
340,421 GBP2025-03-31
303,939 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,496 GBP2025-03-31
15,291 GBP2024-03-31
Other Creditors
Current
89,897 GBP2025-03-31
90,557 GBP2024-03-31
Non-current
750,986 GBP2025-03-31
762,519 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,119 GBP2025-03-31
6,174 GBP2024-03-31