96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
262,948 GBP2021-03-31
263,980 GBP2020-03-31
Debtors
Amounts falling due within one year
2,401 GBP2021-03-31
5,727 GBP2020-03-31
Cash at bank and in hand
97,347 GBP2021-03-31
90,592 GBP2020-03-31
Current Assets
99,748 GBP2021-03-31
96,319 GBP2020-03-31
Net Current Assets/Liabilities
96,843 GBP2021-03-31
93,794 GBP2020-03-31
Total Assets Less Current Liabilities
359,791 GBP2021-03-31
357,774 GBP2020-03-31
Net Assets/Liabilities
359,791 GBP2021-03-31
357,774 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,032 GBP2020-04-01 ~ 2021-03-31
1,032 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
262,576 GBP2020-03-31
Plant and equipment
7,220 GBP2020-03-31
Furniture and fittings
25,054 GBP2020-03-31
Computers
10,690 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
305,540 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,220 GBP2021-03-31
7,220 GBP2020-03-31
Furniture and fittings
25,019 GBP2021-03-31
24,325 GBP2020-03-31
Computers
10,353 GBP2021-03-31
10,015 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,592 GBP2021-03-31
41,560 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
694 GBP2020-04-01 ~ 2021-03-31
Computers
338 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
262,576 GBP2021-03-31
262,576 GBP2020-03-31
Furniture and fittings
35 GBP2021-03-31
729 GBP2020-03-31
Computers
337 GBP2021-03-31
675 GBP2020-03-31
Other Debtors
Amounts falling due within one year
1,672 GBP2021-03-31
5,142 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
729 GBP2021-03-31
585 GBP2020-03-31
Other Creditors
Amounts falling due within one year
305 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
2,600 GBP2021-03-31
2,525 GBP2020-03-31