96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,321 GBP2024-03-31
28,634 GBP2023-03-31
Debtors
5,793 GBP2024-03-31
12,865 GBP2023-03-31
Cash at bank and in hand
231,281 GBP2024-03-31
254,429 GBP2023-03-31
Current Assets
237,811 GBP2024-03-31
268,283 GBP2023-03-31
Net Current Assets/Liabilities
45,079 GBP2024-03-31
53,593 GBP2023-03-31
Total Assets Less Current Liabilities
66,400 GBP2024-03-31
82,227 GBP2023-03-31
Creditors
Non-current
-12,484 GBP2024-03-31
-22,436 GBP2023-03-31
Net Assets/Liabilities
48,585 GBP2024-03-31
57,191 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
48,582 GBP2024-03-31
57,188 GBP2023-03-31
Equity
48,585 GBP2024-03-31
57,191 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,861 GBP2024-03-31
83,861 GBP2023-03-31
Other
47,809 GBP2024-03-31
42,743 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
131,670 GBP2024-03-31
126,604 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,303 GBP2024-03-31
65,917 GBP2023-03-31
Other
36,046 GBP2024-03-31
32,053 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,349 GBP2024-03-31
97,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,386 GBP2023-04-01 ~ 2024-03-31
Other
3,993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
9,558 GBP2024-03-31
17,944 GBP2023-03-31
Other
11,763 GBP2024-03-31
10,690 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,722 GBP2024-03-31
7,693 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,071 GBP2024-03-31
5,172 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,793 GBP2024-03-31
Amounts falling due within one year, Current
12,865 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,952 GBP2024-03-31
9,953 GBP2023-03-31
Trade Creditors/Trade Payables
Current
147,470 GBP2024-03-31
142,889 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,739 GBP2024-03-31
23,391 GBP2023-03-31
Other Creditors
Current
20,571 GBP2024-03-31
38,457 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,484 GBP2024-03-31
22,436 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31