96090 - Other Service Activities N.e.c.
Average Number of Employees
102023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,384,415 GBP2024-03-31
5,045,846 GBP2023-03-31
Debtors
57,703 GBP2024-03-31
14,395 GBP2023-03-31
Cash at bank and in hand
133,513 GBP2024-03-31
186,156 GBP2023-03-31
Current Assets
191,216 GBP2024-03-31
200,551 GBP2023-03-31
Creditors
Amounts falling due within one year
48,918 GBP2024-03-31
13,663 GBP2023-03-31
Net Current Assets/Liabilities
142,298 GBP2024-03-31
186,888 GBP2023-03-31
Total Assets Less Current Liabilities
5,526,713 GBP2024-03-31
5,232,734 GBP2023-03-31
Net Assets/Liabilities
5,526,713 GBP2024-03-31
5,232,734 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
156,136 GBP2023-04-01 ~ 2024-03-31
126,291 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
6,636 GBP2023-04-01 ~ 2024-03-31
4,613 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
165,376 GBP2023-04-01 ~ 2024-03-31
133,178 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,380,000 GBP2024-03-31
5,039,960 GBP2023-03-31
Plant and equipment
260,563 GBP2024-03-31
260,563 GBP2023-03-31
Furniture and fittings
39,099 GBP2024-03-31
39,099 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,679,662 GBP2024-03-31
5,339,622 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
340,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256,470 GBP2024-03-31
255,106 GBP2023-03-31
Furniture and fittings
38,777 GBP2024-03-31
38,670 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,247 GBP2024-03-31
293,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,364 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,380,000 GBP2024-03-31
5,039,960 GBP2023-03-31
Plant and equipment
4,093 GBP2024-03-31
5,457 GBP2023-03-31
Furniture and fittings
322 GBP2024-03-31
429 GBP2023-03-31
Trade Debtors/Trade Receivables
57,703 GBP2024-03-31
13,893 GBP2023-03-31
Other Debtors
502 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,525 GBP2024-03-31
9,432 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-03-31
960 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,563 GBP2024-03-31
2,735 GBP2023-03-31