82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
723 GBP2025-03-31
1,084 GBP2024-03-31
Property, Plant & Equipment
405,498 GBP2025-03-31
412,068 GBP2024-03-31
Investment Property
2,205,002 GBP2025-03-31
2,205,002 GBP2024-03-31
Fixed Assets
2,611,223 GBP2025-03-31
2,618,154 GBP2024-03-31
Debtors
Current
35,707 GBP2025-03-31
31,398 GBP2024-03-31
Cash at bank and in hand
228,991 GBP2025-03-31
220,597 GBP2024-03-31
Current Assets
264,698 GBP2025-03-31
251,995 GBP2024-03-31
Net Current Assets/Liabilities
108,246 GBP2025-03-31
87,014 GBP2024-03-31
Total Assets Less Current Liabilities
2,719,469 GBP2025-03-31
2,705,168 GBP2024-03-31
Net Assets/Liabilities
1,009,267 GBP2025-03-31
861,582 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,611 GBP2025-03-31
3,611 GBP2024-03-31
Intangible Assets - Gross Cost
3,611 GBP2025-03-31
3,611 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,888 GBP2025-03-31
2,527 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,888 GBP2025-03-31
2,527 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
361 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
361 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
723 GBP2025-03-31
1,084 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
486,949 GBP2025-03-31
486,949 GBP2024-03-31
Furniture and fittings
130,995 GBP2025-03-31
123,895 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
617,944 GBP2025-03-31
610,844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
96,218 GBP2025-03-31
87,471 GBP2024-03-31
Furniture and fittings
116,228 GBP2025-03-31
111,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,446 GBP2025-03-31
198,776 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
390,731 GBP2025-03-31
399,478 GBP2024-03-31
Furniture and fittings
14,767 GBP2025-03-31
12,590 GBP2024-03-31
Investment Property - Fair Value Model
2,205,002 GBP2025-03-31
2,205,002 GBP2024-03-31
Trade Debtors/Trade Receivables
11,804 GBP2025-03-31
10,326 GBP2024-03-31
Prepayments
23,078 GBP2025-03-31
20,014 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
35,707 GBP2025-03-31
31,398 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
16,320 GBP2025-03-31
47,748 GBP2024-03-31
Non-current, Amounts falling due after one year
181,747 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,473 GBP2025-03-31
2,273 GBP2024-03-31
Between two and five year
4,420 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,893 GBP2025-03-31
2,273 GBP2024-03-31