96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
443,573 GBP2024-03-31
441,393 GBP2023-03-31
Fixed Assets - Investments
1,601 GBP2024-03-31
1,734 GBP2023-03-31
Fixed Assets
445,174 GBP2024-03-31
443,127 GBP2023-03-31
Debtors
7,904 GBP2024-03-31
9,560 GBP2023-03-31
Cash at bank and in hand
41,678 GBP2024-03-31
27,799 GBP2023-03-31
Current Assets
49,582 GBP2024-03-31
37,359 GBP2023-03-31
Net Current Assets/Liabilities
-70,519 GBP2024-03-31
-78,461 GBP2023-03-31
Total Assets Less Current Liabilities
374,655 GBP2024-03-31
364,666 GBP2023-03-31
Creditors
Amounts falling due after one year
-211,158 GBP2024-03-31
-231,427 GBP2023-03-31
Net Assets/Liabilities
161,154 GBP2024-03-31
130,338 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
161,154 GBP2024-03-31
130,338 GBP2023-03-31
Equity
161,154 GBP2024-03-31
130,338 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.1252023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.1252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
569,016 GBP2024-03-31
556,141 GBP2023-03-31
Plant and equipment
15,553 GBP2024-03-31
15,553 GBP2023-03-31
Tools/Equipment for furniture and fittings
36,963 GBP2024-03-31
36,963 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
630,524 GBP2024-03-31
617,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
137,776 GBP2024-03-31
130,015 GBP2023-03-31
Plant and equipment
6,289 GBP2024-03-31
4,660 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,577 GBP2024-03-31
33,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,951 GBP2024-03-31
176,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,761 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,629 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
1,086 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
431,240 GBP2024-03-31
426,126 GBP2023-03-31
Plant and equipment
9,264 GBP2024-03-31
10,893 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,386 GBP2024-03-31
3,472 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,601 GBP2024-03-31
1,734 GBP2023-03-31
Other Investments Other Than Loans
Non-current
1,601 GBP2024-03-31
1,734 GBP2023-03-31
Amounts invested in assets
Non-current
1,601 GBP2024-03-31
1,734 GBP2023-03-31
Other Debtors
7,904 GBP2024-03-31
9,560 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,140 GBP2024-03-31
62,475 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
13,407 GBP2024-03-31
4,234 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,925 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,629 GBP2024-03-31
49,111 GBP2023-03-31
Amounts falling due after one year
211,158 GBP2024-03-31
231,427 GBP2023-03-31