82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,084 GBP2024-03-31
1,445 GBP2023-03-31
Property, Plant & Equipment
412,068 GBP2024-03-31
424,980 GBP2023-03-31
Investment Property
2,205,002 GBP2024-03-31
2,205,002 GBP2023-03-31
Fixed Assets
2,618,154 GBP2024-03-31
2,631,427 GBP2023-03-31
Debtors
Current
31,397 GBP2024-03-31
36,791 GBP2023-03-31
Cash at bank and in hand
220,597 GBP2024-03-31
341,039 GBP2023-03-31
Current Assets
251,994 GBP2024-03-31
377,830 GBP2023-03-31
Net Current Assets/Liabilities
87,014 GBP2024-03-31
221,304 GBP2023-03-31
Total Assets Less Current Liabilities
2,705,168 GBP2024-03-31
2,852,731 GBP2023-03-31
Net Assets/Liabilities
861,582 GBP2024-03-31
790,171 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,611 GBP2024-03-31
3,611 GBP2023-03-31
Intangible Assets - Gross Cost
3,611 GBP2024-03-31
3,611 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,527 GBP2024-03-31
2,166 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,527 GBP2024-03-31
2,166 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
361 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
361 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,084 GBP2024-03-31
1,445 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
486,949 GBP2024-03-31
486,949 GBP2023-03-31
Furniture and fittings
123,895 GBP2024-03-31
123,881 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
610,844 GBP2024-03-31
610,830 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-41 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
87,471 GBP2024-03-31
78,723 GBP2023-03-31
Furniture and fittings
111,305 GBP2024-03-31
107,127 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,776 GBP2024-03-31
185,850 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,748 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
399,478 GBP2024-03-31
408,226 GBP2023-03-31
Furniture and fittings
12,590 GBP2024-03-31
16,754 GBP2023-03-31
Investment Property - Fair Value Model
2,205,002 GBP2024-03-31
2,205,002 GBP2023-03-31
Trade Debtors/Trade Receivables
10,326 GBP2024-03-31
13,810 GBP2023-03-31
Other Debtors
622 GBP2023-03-31
Prepayments
20,013 GBP2024-03-31
22,359 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,397 GBP2024-03-31
36,791 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
47,748 GBP2024-03-31
49,656 GBP2023-03-31
Non-current, Amounts falling due after one year
271,542 GBP2024-03-31
444,840 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,273 GBP2024-03-31
Between two and five year
4,546 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,273 GBP2024-03-31
4,546 GBP2023-03-31