82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,326,484 GBP2024-09-30
1,351,171 GBP2023-09-30
Debtors
22,267 GBP2024-09-30
44,885 GBP2023-09-30
Cash at bank and in hand
64,501 GBP2024-09-30
36,713 GBP2023-09-30
Current Assets
86,768 GBP2024-09-30
81,598 GBP2023-09-30
Net Current Assets/Liabilities
13,655 GBP2024-09-30
56,797 GBP2023-09-30
Total Assets Less Current Liabilities
1,340,139 GBP2024-09-30
1,407,968 GBP2023-09-30
Net Assets/Liabilities
1,340,139 GBP2024-09-30
1,407,968 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
41,241 GBP2023-10-01 ~ 2024-09-30
43,757 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
307,267 GBP2023-10-01 ~ 2024-09-30
261,364 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
16,198 GBP2023-10-01 ~ 2024-09-30
9,977 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,571 GBP2023-10-01 ~ 2024-09-30
3,081 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
192022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,217,487 GBP2024-09-30
3,217,487 GBP2023-09-30
Plant and equipment
93,273 GBP2024-09-30
89,666 GBP2023-09-30
Furniture and fittings
63,822 GBP2024-09-30
50,875 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,374,582 GBP2024-09-30
3,358,028 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,919,183 GBP2024-09-30
1,880,385 GBP2023-09-30
Plant and equipment
88,233 GBP2024-09-30
87,732 GBP2023-09-30
Furniture and fittings
40,682 GBP2024-09-30
38,740 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,048,098 GBP2024-09-30
2,006,857 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
38,798 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
501 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,942 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,241 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,298,304 GBP2024-09-30
1,337,102 GBP2023-09-30
Plant and equipment
5,040 GBP2024-09-30
1,934 GBP2023-09-30
Furniture and fittings
23,140 GBP2024-09-30
12,135 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,035 GBP2024-09-30
14,995 GBP2023-09-30
Debtors
Amounts falling due within one year
22,267 GBP2024-09-30
44,885 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,099 GBP2024-09-30
9,649 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,010 GBP2024-09-30
3,871 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,004 GBP2024-09-30
11,281 GBP2023-09-30