96090 - Other Service Activities N.e.c.
Debtors
2,333 GBP2024-03-31
3,154 GBP2023-03-31
Cash at bank and in hand
48,884 GBP2024-03-31
41,653 GBP2023-03-31
Current Assets
51,217 GBP2024-03-31
44,807 GBP2023-03-31
Net Current Assets/Liabilities
50,225 GBP2024-03-31
43,923 GBP2023-03-31
Total Assets Less Current Liabilities
52,149 GBP2024-03-31
44,528 GBP2023-03-31
Net Assets/Liabilities
52,149 GBP2024-03-31
44,528 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
709 GBP2023-04-01 ~ 2024-03-31
304 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
64,175 GBP2023-03-31
Furniture and fittings
34,987 GBP2024-03-31
32,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
99,162 GBP2024-03-31
96,378 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
64,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,064 GBP2024-03-31
32,355 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,238 GBP2024-03-31
96,529 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,174 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1 GBP2024-03-31
Furniture and fittings
1,923 GBP2024-03-31
-152 GBP2023-03-31
Property, Plant & Equipment
1,924 GBP2024-03-31
-151 GBP2023-03-31
Owned/Freehold, Land and buildings
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,050 GBP2024-03-31
1,882 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20 GBP2023-03-31
Debtors
Amounts falling due within one year
2,333 GBP2024-03-31
3,154 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
181 GBP2024-03-31
Other Creditors
Amounts falling due within one year
104 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
811 GBP2024-03-31
780 GBP2023-03-31
Creditors
-992 GBP2024-03-31
-884 GBP2023-03-31