96090 - Other Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
117,910 GBP2024-03-31
120,340 GBP2023-03-31
Debtors
11,914 GBP2024-03-31
1,438 GBP2023-03-31
Cash at bank and in hand
7,234 GBP2024-03-31
11,923 GBP2023-03-31
Current Assets
19,148 GBP2024-03-31
13,361 GBP2023-03-31
Net Current Assets/Liabilities
-369 GBP2024-03-31
-589 GBP2023-03-31
Total Assets Less Current Liabilities
117,541 GBP2024-03-31
119,751 GBP2023-03-31
Creditors
Amounts falling due after one year
-54,389 GBP2024-03-31
-59,777 GBP2023-03-31
Net Assets/Liabilities
63,152 GBP2024-03-31
59,974 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,430 GBP2023-04-01 ~ 2024-03-31
2,800 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
145,571 GBP2023-03-31
Furniture and fittings
17,140 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
162,711 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,740 GBP2024-03-31
25,336 GBP2023-03-31
Furniture and fittings
17,061 GBP2024-03-31
17,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,801 GBP2024-03-31
42,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,404 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
26 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
117,831 GBP2024-03-31
120,235 GBP2023-03-31
Furniture and fittings
79 GBP2024-03-31
105 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,914 GBP2024-03-31
1,438 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,954 GBP2024-03-31
3,675 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
920 GBP2024-03-31
882 GBP2023-03-31