63990 - Other Information Service Activities N.e.c.
Average Number of Employees
102023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
959,674 GBP2024-03-31
990,155 GBP2023-03-31
Debtors
59,182 GBP2024-03-31
76,097 GBP2023-03-31
Cash at bank and in hand
459,412 GBP2024-03-31
490,968 GBP2023-03-31
Current Assets
518,594 GBP2024-03-31
567,065 GBP2023-03-31
Net Current Assets/Liabilities
498,955 GBP2024-03-31
556,291 GBP2023-03-31
Total Assets Less Current Liabilities
1,458,629 GBP2024-03-31
1,546,446 GBP2023-03-31
Net Assets/Liabilities
1,458,629 GBP2024-03-31
1,546,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
972,000 GBP2023-03-31
Plant and equipment
71,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,043,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
38,600 GBP2024-03-31
19,300 GBP2023-03-31
Plant and equipment
44,890 GBP2024-03-31
33,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,490 GBP2024-03-31
53,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
19,300 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
11,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,481 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
933,400 GBP2024-03-31
952,700 GBP2023-03-31
Plant and equipment
26,274 GBP2024-03-31
37,455 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
59,182 GBP2024-03-31
76,097 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,899 GBP2024-03-31
6,193 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
9,740 GBP2024-03-31
4,581 GBP2023-03-31