96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,022,963 GBP2024-04-30
1,046,203 GBP2023-04-30
Fixed Assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Fixed Assets
1,022,965 GBP2024-04-30
1,046,205 GBP2023-04-30
Debtors
3,151 GBP2024-04-30
73,912 GBP2023-04-30
Cash at bank and in hand
16,379 GBP2024-04-30
0 GBP2023-04-30
Current Assets
20,530 GBP2024-04-30
74,912 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-275,596 GBP2024-04-30
-307,484 GBP2023-04-30
Net Current Assets/Liabilities
-255,066 GBP2024-04-30
-232,572 GBP2023-04-30
Total Assets Less Current Liabilities
767,899 GBP2024-04-30
813,633 GBP2023-04-30
Net Assets/Liabilities
715,043 GBP2024-04-30
739,343 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
714,943 GBP2024-04-30
739,243 GBP2023-04-30
Equity
715,043 GBP2024-04-30
739,343 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
47,758 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,758 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,497,422 GBP2023-04-30
Furniture and fittings
35,115 GBP2024-04-30
31,992 GBP2023-04-30
Computers
26,470 GBP2024-04-30
26,470 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,564,007 GBP2024-04-30
1,555,884 GBP2023-04-30
Owned/Freehold, Land and buildings
1,502,422 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
456,342 GBP2023-04-30
Furniture and fittings
29,172 GBP2024-04-30
28,609 GBP2023-04-30
Computers
25,556 GBP2024-04-30
24,730 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541,044 GBP2024-04-30
509,681 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2023-05-01 ~ 2024-04-30
Computers
826 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,016,106 GBP2024-04-30
1,041,080 GBP2023-04-30
Furniture and fittings
5,943 GBP2024-04-30
3,383 GBP2023-04-30
Computers
914 GBP2024-04-30
1,740 GBP2023-04-30
Investments in group undertakings and participating interests
2 GBP2024-04-30
2 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,992 GBP2024-04-30
422 GBP2023-04-30
Other Debtors
Current
1,159 GBP2024-04-30
73,207 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
283 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,151 GBP2024-04-30
73,912 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,194 GBP2024-04-30
41,997 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,084 GBP2024-04-30
1,586 GBP2023-04-30
Corporation Tax Payable
Current
100,333 GBP2024-04-30
128,152 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,610 GBP2024-04-30
20,519 GBP2023-04-30
Other Creditors
Current
103,777 GBP2024-04-30
2,143 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
41,598 GBP2024-04-30
113,087 GBP2023-04-30
Creditors
Current
275,596 GBP2024-04-30
307,484 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
51,708 GBP2024-04-30
73,646 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,528 GBP2024-04-30
19,460 GBP2023-04-30