82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
169,834 GBP2024-03-31
158,694 GBP2023-03-31
Debtors
Current
13,487 GBP2024-03-31
11,183 GBP2023-03-31
Cash at bank and in hand
30,095 GBP2024-03-31
24,276 GBP2023-03-31
Current Assets
43,582 GBP2024-03-31
35,459 GBP2023-03-31
Net Current Assets/Liabilities
-69,808 GBP2024-03-31
-79,852 GBP2023-03-31
Total Assets Less Current Liabilities
100,026 GBP2024-03-31
78,842 GBP2023-03-31
Net Assets/Liabilities
81,011 GBP2024-03-31
63,398 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
207,485 GBP2024-03-31
185,510 GBP2023-03-31
Plant and equipment
40,906 GBP2024-03-31
32,406 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
248,391 GBP2024-03-31
217,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
65,191 GBP2024-03-31
52,741 GBP2023-03-31
Plant and equipment
13,366 GBP2024-03-31
6,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,557 GBP2024-03-31
59,222 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
12,450 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,885 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,335 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
142,294 GBP2024-03-31
132,769 GBP2023-03-31
Plant and equipment
27,540 GBP2024-03-31
25,925 GBP2023-03-31
Trade Debtors/Trade Receivables
12,707 GBP2024-03-31
8,087 GBP2023-03-31
Prepayments
780 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,487 GBP2024-03-31
11,183 GBP2023-03-31