96090 - Other Service Activities N.e.c.
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
225,050 GBP2025-03-31
230,704 GBP2024-03-31
Debtors
2,172 GBP2025-03-31
3,735 GBP2024-03-31
Cash at bank and in hand
122,285 GBP2025-03-31
131,634 GBP2024-03-31
Current Assets
124,457 GBP2025-03-31
135,369 GBP2024-03-31
Creditors
Amounts falling due within one year
10,573 GBP2025-03-31
11,681 GBP2024-03-31
Net Current Assets/Liabilities
113,884 GBP2025-03-31
123,688 GBP2024-03-31
Total Assets Less Current Liabilities
338,934 GBP2025-03-31
354,392 GBP2024-03-31
Net Assets/Liabilities
338,934 GBP2025-03-31
354,392 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
124,068 GBP2024-04-01 ~ 2025-03-31
70,119 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
4,296 GBP2024-04-01 ~ 2025-03-31
572 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
130,299 GBP2024-04-01 ~ 2025-03-31
71,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
260,707 GBP2025-03-31
Tools/Equipment for furniture and fittings
23,736 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
284,443 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,593 GBP2025-03-31
22,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,393 GBP2025-03-31
53,739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
223,907 GBP2025-03-31
229,122 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,143 GBP2025-03-31
1,582 GBP2024-03-31
Trade Debtors/Trade Receivables
1,767 GBP2025-03-31
3,330 GBP2024-03-31
Prepayments/Accrued Income
405 GBP2025-03-31
405 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,493 GBP2025-03-31
4,931 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,980 GBP2025-03-31
5,190 GBP2024-03-31
Other Creditors
Amounts falling due within one year
500 GBP2025-03-31
960 GBP2024-03-31