96090 - Other Service Activities N.e.c.
Trade Debtors/Trade Receivables
Amounts falling due within one year
335,047 GBP2023-12-31
113,346 GBP2022-12-31
Cash at bank and in hand
475,840 GBP2023-12-31
425,795 GBP2022-12-31
Current Assets
810,887 GBP2023-12-31
539,141 GBP2022-12-31
Net Current Assets/Liabilities
581,475 GBP2023-12-31
269,337 GBP2022-12-31
Total Assets Less Current Liabilities
2,193,258 GBP2023-12-31
1,884,077 GBP2022-12-31
Staff Costs/Employee Benefits Expense
169,232 GBP2023-01-01 ~ 2023-12-31
189,573 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
186,470 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
31,652 GBP2023-01-01 ~ 2023-12-31
42,217 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,159 GBP2023-01-01 ~ 2023-12-31
7,573 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Buildings
1,730,447 GBP2023-12-31
1,730,447 GBP2022-12-31
Furniture and fittings
68,993 GBP2023-12-31
58,803 GBP2022-12-31
Property, Plant & Equipment
1,789,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,469 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,871 GBP2023-12-31
174,510 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,686 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,361 GBP2023-01-01 ~ 2023-12-31
Prepayments/Accrued Income
122,604 GBP2023-12-31
63,697 GBP2022-12-31
Debtors
Current
188,447 GBP2023-12-31
113,346 GBP2022-12-31
Trade Creditors/Trade Payables
22,238 GBP2023-12-31
19,208 GBP2022-12-31
Other Creditors
1,571 GBP2023-12-31
1,827 GBP2022-12-31
Accrued Liabilities/Deferred Income
192,252 GBP2023-12-31
235,858 GBP2022-12-31
Creditors
229,412 GBP2023-12-31
269,804 GBP2022-12-31