96090 - Other Service Activities N.e.c.
Average Number of Employees
822024-04-01 ~ 2025-03-31
762023-04-01 ~ 2024-03-31
Property, Plant & Equipment
775,859 GBP2025-03-31
626,323 GBP2024-03-31
Debtors
418,336 GBP2025-03-31
447,137 GBP2024-03-31
Cash at bank and in hand
325,436 GBP2025-03-31
392,901 GBP2024-03-31
Current Assets
743,772 GBP2025-03-31
840,038 GBP2024-03-31
Creditors
Amounts falling due within one year
49,879 GBP2025-03-31
52,896 GBP2024-03-31
Net Current Assets/Liabilities
693,893 GBP2025-03-31
787,142 GBP2024-03-31
Total Assets Less Current Liabilities
1,469,752 GBP2025-03-31
1,413,465 GBP2024-03-31
Creditors
Amounts falling due after one year
344,227 GBP2025-03-31
365,353 GBP2024-03-31
Net Assets/Liabilities
1,125,525 GBP2025-03-31
1,048,112 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
44,399 GBP2024-04-01 ~ 2025-03-31
40,503 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
23,603 GBP2024-04-01 ~ 2025-03-31
21,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
1,627,733 GBP2024-04-01 ~ 2025-03-31
1,612,989 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,646,959 GBP2024-04-01 ~ 2025-03-31
1,632,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
794,133 GBP2025-03-31
636,874 GBP2024-03-31
Furniture and fittings
21,519 GBP2025-03-31
21,519 GBP2024-03-31
Motor vehicles
13,000 GBP2024-03-31
Other
229,939 GBP2025-03-31
193,263 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,045,591 GBP2025-03-31
864,656 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,020 GBP2025-03-31
51,137 GBP2024-03-31
Furniture and fittings
21,516 GBP2025-03-31
21,516 GBP2024-03-31
Motor vehicles
13,000 GBP2024-03-31
Other
181,196 GBP2025-03-31
152,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,732 GBP2025-03-31
238,333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,883 GBP2024-04-01 ~ 2025-03-31
Other
28,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
727,113 GBP2025-03-31
585,737 GBP2024-03-31
Furniture and fittings
3 GBP2025-03-31
3 GBP2024-03-31
Other
48,743 GBP2025-03-31
40,583 GBP2024-03-31
Trade Debtors/Trade Receivables
10,361 GBP2024-03-31
Other Debtors
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,955 GBP2025-03-31
10,161 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,600 GBP2025-03-31
11,760 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,158 GBP2025-03-31
26,525 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,166 GBP2025-03-31
4,450 GBP2024-03-31