96090 - Other Service Activities N.e.c.
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
522,801 GBP2024-12-31
546,622 GBP2023-12-31
Total Inventories
5,398 GBP2024-12-31
2,081 GBP2023-12-31
Debtors
11,956 GBP2024-12-31
31,043 GBP2023-12-31
Cash at bank and in hand
15,878 GBP2024-12-31
Current Assets
33,232 GBP2024-12-31
33,124 GBP2023-12-31
Creditors
Amounts falling due within one year
100,561 GBP2024-12-31
120,934 GBP2023-12-31
Net Current Assets/Liabilities
67,329 GBP2024-12-31
87,810 GBP2023-12-31
Total Assets Less Current Liabilities
455,472 GBP2024-12-31
458,812 GBP2023-12-31
Creditors
Amounts falling due after one year
30,832 GBP2024-12-31
32,246 GBP2023-12-31
Net Assets/Liabilities
424,640 GBP2024-12-31
426,566 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-01-01 ~ 2024-12-31
Wages/Salaries
102,860 GBP2024-01-01 ~ 2024-12-31
107,613 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
108,195 GBP2024-01-01 ~ 2024-12-31
112,874 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
863,164 GBP2024-12-31
863,164 GBP2023-12-31
Office equipment
9,815 GBP2024-12-31
5,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
872,979 GBP2024-12-31
868,173 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
346,320 GBP2024-12-31
319,117 GBP2023-12-31
Office equipment
3,858 GBP2024-12-31
2,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,178 GBP2024-12-31
321,551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,203 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
516,844 GBP2024-12-31
544,047 GBP2023-12-31
Office equipment
5,957 GBP2024-12-31
2,575 GBP2023-12-31
Raw Materials
5,398 GBP2024-12-31
2,081 GBP2023-12-31
Trade Debtors/Trade Receivables
11,956 GBP2024-12-31
31,043 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,646 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,512 GBP2024-12-31
60,821 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-12-31
1,650 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,349 GBP2024-12-31
30,695 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
122 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,900 GBP2024-12-31
20,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,832 GBP2024-12-31
32,246 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
122 GBP2023-12-31