96090 - Other Service Activities N.e.c.
Trade Debtors/Trade Receivables
Amounts falling due within one year
251,547 GBP2024-12-31
335,047 GBP2023-12-31
Cash at bank and in hand
548,286 GBP2024-12-31
475,840 GBP2023-12-31
Current Assets
799,833 GBP2024-12-31
810,887 GBP2023-12-31
Net Current Assets/Liabilities
560,675 GBP2024-12-31
581,475 GBP2023-12-31
Total Assets Less Current Liabilities
2,149,491 GBP2024-12-31
2,193,258 GBP2023-12-31
Staff Costs/Employee Benefits Expense
198,145 GBP2024-01-01 ~ 2024-12-31
169,232 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
231,851 GBP2024-01-01 ~ 2024-12-31
186,470 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
48,859 GBP2024-01-01 ~ 2024-12-31
31,652 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,877 GBP2024-01-01 ~ 2024-12-31
8,159 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Buildings
1,730,447 GBP2024-12-31
1,730,447 GBP2023-12-31
Furniture and fittings
75,618 GBP2024-12-31
68,993 GBP2023-12-31
Property, Plant & Equipment
1,826,255 GBP2024-12-31
1,816,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,137 GBP2024-12-31
45,155 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,439 GBP2024-12-31
204,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,568 GBP2024-01-01 ~ 2024-12-31
Prepayments/Accrued Income
130,424 GBP2024-12-31
122,604 GBP2023-12-31
Debtors
Current
197,847 GBP2024-12-31
188,447 GBP2023-12-31
Trade Debtors/Trade Receivables
251,547 GBP2024-12-31
335,047 GBP2023-12-31
Trade Creditors/Trade Payables
25,637 GBP2024-12-31
22,238 GBP2023-12-31
Other Creditors
1,758 GBP2024-12-31
1,571 GBP2023-12-31
Accrued Liabilities/Deferred Income
196,101 GBP2024-12-31
192,252 GBP2023-12-31
Creditors
239,158 GBP2024-12-31
229,412 GBP2023-12-31
Fixed Assets
1,588,816 GBP2024-12-31
1,611,783 GBP2023-12-31