82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
701,611 GBP2023-08-31
716,305 GBP2022-08-31
Debtors
1,250 GBP2023-08-31
1,250 GBP2022-08-31
Cash at bank and in hand
29,394 GBP2023-08-31
11,276 GBP2022-08-31
Current Assets
30,644 GBP2023-08-31
12,526 GBP2022-08-31
Creditors
Amounts falling due within one year
9,312 GBP2023-08-31
10,512 GBP2022-08-31
Net Current Assets/Liabilities
21,332 GBP2023-08-31
2,014 GBP2022-08-31
Total Assets Less Current Liabilities
722,943 GBP2023-08-31
718,319 GBP2022-08-31
Creditors
Amounts falling due after one year
187,467 GBP2023-08-31
195,338 GBP2022-08-31
Net Assets/Liabilities
535,476 GBP2023-08-31
522,981 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
669,920 GBP2023-08-31
Furniture and fittings
11,777 GBP2023-08-31
Other
36,262 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
782,709 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,797 GBP2023-08-31
13,398 GBP2022-08-31
Furniture and fittings
11,777 GBP2023-08-31
11,777 GBP2022-08-31
Other
36,262 GBP2023-08-31
36,262 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,098 GBP2023-08-31
66,404 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,399 GBP2022-09-01 ~ 2023-08-31
Other
1,295 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,694 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
643,123 GBP2023-08-31
656,522 GBP2022-08-31
Other
58,488 GBP2023-08-31
59,783 GBP2022-08-31
Other Debtors
1,250 GBP2023-08-31
1,250 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,872 GBP2023-08-31
7,872 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2023-08-31
2,640 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
187,467 GBP2023-08-31
195,338 GBP2022-08-31