82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,351,171 GBP2023-09-30
1,394,928 GBP2022-09-30
Debtors
44,885 GBP2023-09-30
10,674 GBP2022-09-30
Cash at bank and in hand
36,713 GBP2023-09-30
72,055 GBP2022-09-30
Current Assets
81,598 GBP2023-09-30
82,729 GBP2022-09-30
Net Current Assets/Liabilities
56,797 GBP2023-09-30
61,554 GBP2022-09-30
Total Assets Less Current Liabilities
1,407,968 GBP2023-09-30
1,456,482 GBP2022-09-30
Net Assets/Liabilities
1,407,968 GBP2023-09-30
1,456,482 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
43,757 GBP2022-10-01 ~ 2023-09-30
47,146 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
261,364 GBP2022-10-01 ~ 2023-09-30
220,519 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
9,977 GBP2022-10-01 ~ 2023-09-30
7,360 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,081 GBP2022-10-01 ~ 2023-09-30
2,707 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
192022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,217,487 GBP2022-09-30
Plant and equipment
89,666 GBP2022-09-30
Furniture and fittings
50,875 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,358,028 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,880,385 GBP2023-09-30
1,839,073 GBP2022-09-30
Plant and equipment
87,732 GBP2023-09-30
87,230 GBP2022-09-30
Furniture and fittings
38,740 GBP2023-09-30
36,797 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,006,857 GBP2023-09-30
1,963,100 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
41,312 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
502 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,943 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,757 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,337,102 GBP2023-09-30
1,378,414 GBP2022-09-30
Plant and equipment
1,934 GBP2023-09-30
2,436 GBP2022-09-30
Furniture and fittings
12,135 GBP2023-09-30
14,078 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,995 GBP2023-09-30
3,529 GBP2022-09-30
Debtors
Amounts falling due within one year
44,885 GBP2023-09-30
10,674 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,649 GBP2023-09-30
6,309 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,871 GBP2023-09-30
3,438 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,281 GBP2023-09-30
11,428 GBP2022-09-30