96090 - Other Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
115,533 GBP2025-03-31
117,910 GBP2024-03-31
Debtors
821 GBP2025-03-31
11,914 GBP2024-03-31
Cash at bank and in hand
11,599 GBP2025-03-31
7,234 GBP2024-03-31
Current Assets
12,420 GBP2025-03-31
19,148 GBP2024-03-31
Net Current Assets/Liabilities
1,808 GBP2025-03-31
-369 GBP2024-03-31
Total Assets Less Current Liabilities
117,341 GBP2025-03-31
117,541 GBP2024-03-31
Creditors
Amounts falling due after one year
-49,837 GBP2025-03-31
-54,389 GBP2024-03-31
Net Assets/Liabilities
67,504 GBP2025-03-31
63,152 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,377 GBP2024-04-01 ~ 2025-03-31
2,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
145,571 GBP2024-03-31
Furniture and fittings
17,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
162,711 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,740 GBP2024-03-31
Furniture and fittings
17,081 GBP2025-03-31
17,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,178 GBP2025-03-31
44,801 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,357 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
115,474 GBP2025-03-31
Furniture and fittings
59 GBP2025-03-31
79 GBP2024-03-31
Land and buildings, Owned/Freehold
117,831 GBP2024-03-31
Other Debtors
Amounts falling due within one year
276 GBP2025-03-31
11,914 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
545 GBP2025-03-31
Debtors
Amounts falling due within one year
821 GBP2025-03-31
11,914 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,954 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
966 GBP2025-03-31
920 GBP2024-03-31