82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
272023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Intangible Assets
48,050 GBP2024-03-31
54,056 GBP2023-03-31
Property, Plant & Equipment
741,933 GBP2024-03-31
663,825 GBP2023-03-31
Fixed Assets
789,983 GBP2024-03-31
717,881 GBP2023-03-31
Debtors
130,450 GBP2024-03-31
126,723 GBP2023-03-31
Cash at bank and in hand
18,826 GBP2024-03-31
24,303 GBP2023-03-31
Current Assets
149,276 GBP2024-03-31
151,026 GBP2023-03-31
Net Current Assets/Liabilities
54,728 GBP2024-03-31
62,741 GBP2023-03-31
Total Assets Less Current Liabilities
844,711 GBP2024-03-31
780,622 GBP2023-03-31
Creditors
Amounts falling due after one year
-653,642 GBP2024-03-31
-628,524 GBP2023-03-31
Net Assets/Liabilities
191,069 GBP2024-03-31
152,098 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
191,069 GBP2024-03-31
152,098 GBP2023-03-31
Equity
191,069 GBP2024-03-31
152,098 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
120,122 GBP2023-03-31
Intangible Assets - Gross Cost
120,122 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,072 GBP2024-03-31
66,066 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,072 GBP2024-03-31
66,066 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,006 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,006 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
48,050 GBP2024-03-31
54,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
662,509 GBP2023-03-31
Plant and equipment
2,455 GBP2024-03-31
2,455 GBP2023-03-31
Tools/Equipment for furniture and fittings
23,363 GBP2024-03-31
5,393 GBP2023-03-31
Motor vehicles
2,100 GBP2024-03-31
2,100 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
750,887 GBP2024-03-31
672,457 GBP2023-03-31
Land and buildings, Owned/Freehold
722,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,317 GBP2024-03-31
2,281 GBP2023-03-31
Tools/Equipment for furniture and fittings
5,393 GBP2024-03-31
5,393 GBP2023-03-31
Motor vehicles
1,244 GBP2024-03-31
958 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,954 GBP2024-03-31
8,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
286 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
722,969 GBP2024-03-31
Plant and equipment
138 GBP2024-03-31
174 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,970 GBP2024-03-31
Motor vehicles
856 GBP2024-03-31
1,142 GBP2023-03-31
Owned/Freehold, Land and buildings
662,509 GBP2023-03-31
Prepayments/Accrued Income
87,327 GBP2024-03-31
88,042 GBP2023-03-31
Other Debtors
43,123 GBP2024-03-31
38,681 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,966 GBP2024-03-31
32,822 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,370 GBP2024-03-31
32,790 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,832 GBP2024-03-31
19,387 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,380 GBP2024-03-31
3,286 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
653,642 GBP2024-03-31
628,524 GBP2023-03-31