79909 - Other Reservation Service Activities N.e.c.
Property, Plant & Equipment
15,253 GBP2025-03-31
17,455 GBP2024-03-31
Debtors
Current
4,011 GBP2025-03-31
5,006 GBP2024-03-31
Cash at bank and in hand
34,568 GBP2025-03-31
27,802 GBP2024-03-31
Current Assets
38,579 GBP2025-03-31
32,808 GBP2024-03-31
Net Current Assets/Liabilities
34,131 GBP2025-03-31
30,034 GBP2024-03-31
Net Assets/Liabilities
49,384 GBP2025-03-31
47,489 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,821 GBP2025-03-31
20,821 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,777 GBP2025-03-31
1,777 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,598 GBP2025-03-31
22,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,246 GBP2025-03-31
4,164 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,099 GBP2025-03-31
979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,345 GBP2025-03-31
5,143 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,082 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
14,575 GBP2025-03-31
16,657 GBP2024-03-31
Tools/Equipment for furniture and fittings
678 GBP2025-03-31
798 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,011 GBP2025-03-31
Current, Amounts falling due within one year
4,911 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,011 GBP2025-03-31
Current, Amounts falling due within one year
5,006 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-03-31
100 shares2024-03-31
Dividend per share (interim)
171.602024-04-01 ~ 2025-03-31
143.632023-04-01 ~ 2024-03-31