96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
114,682 GBP2024-06-30
121,154 GBP2023-06-30
Cash at bank and in hand
26,676 GBP2024-06-30
4,821 GBP2023-06-30
Creditors
Current
35,181 GBP2024-06-30
10,994 GBP2023-06-30
Net Current Assets/Liabilities
-8,505 GBP2024-06-30
-6,173 GBP2023-06-30
Total Assets Less Current Liabilities
106,177 GBP2024-06-30
114,981 GBP2023-06-30
Creditors
Non-current
96,960 GBP2024-06-30
103,195 GBP2023-06-30
Net Assets/Liabilities
9,217 GBP2024-06-30
11,786 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
9,217 GBP2024-06-30
11,786 GBP2023-06-30
Equity
9,217 GBP2024-06-30
11,786 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
327,679 GBP2024-06-30
327,679 GBP2023-06-30
Plant and equipment
14,401 GBP2024-06-30
15,247 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
342,080 GBP2024-06-30
342,926 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,517 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,517 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
215,441 GBP2024-06-30
208,303 GBP2023-06-30
Plant and equipment
11,957 GBP2024-06-30
13,469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,398 GBP2024-06-30
221,772 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,138 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
112,238 GBP2024-06-30
119,376 GBP2023-06-30
Plant and equipment
2,444 GBP2024-06-30
1,778 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,466 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
19,715 GBP2024-06-30
10,994 GBP2023-06-30
Other Remaining Borrowings
More than five year, Non-current
4,000 GBP2023-06-30