96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,031,441 GBP2024-03-31
988,220 GBP2023-03-31
Debtors
48,083 GBP2024-03-31
51,253 GBP2023-03-31
Cash at bank and in hand
1,054,138 GBP2024-03-31
895,178 GBP2023-03-31
Current Assets
1,102,221 GBP2024-03-31
946,431 GBP2023-03-31
Net Current Assets/Liabilities
1,062,225 GBP2024-03-31
896,967 GBP2023-03-31
Total Assets Less Current Liabilities
2,093,666 GBP2024-03-31
1,885,187 GBP2023-03-31
Net Assets/Liabilities
2,093,666 GBP2024-03-31
1,885,187 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,468 GBP2023-04-01 ~ 2024-03-31
2,876 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,025,856 GBP2024-03-31
971,167 GBP2023-03-31
Furniture and fittings
54,542 GBP2024-03-31
54,542 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,080,398 GBP2024-03-31
1,025,709 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,857 GBP2024-03-31
37,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,957 GBP2024-03-31
37,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,100 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,368 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,100 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,016,756 GBP2024-03-31
971,167 GBP2023-03-31
Furniture and fittings
14,685 GBP2024-03-31
17,053 GBP2023-03-31
Debtors
Amounts falling due within one year
24,383 GBP2024-03-31
18,675 GBP2023-03-31
Other Creditors
Amounts falling due within one year
26,000 GBP2024-03-31
28,500 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,836 GBP2024-03-31
3,764 GBP2023-03-31