82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,721,160 GBP2024-03-31
1,534,506 GBP2023-03-31
Debtors
Current
72,664 GBP2024-03-31
23,036 GBP2023-03-31
Cash at bank and in hand
147,344 GBP2024-03-31
209,056 GBP2023-03-31
Current Assets
220,008 GBP2024-03-31
232,092 GBP2023-03-31
Net Current Assets/Liabilities
131,039 GBP2024-03-31
185,103 GBP2023-03-31
Total Assets Less Current Liabilities
1,852,199 GBP2024-03-31
1,719,609 GBP2023-03-31
Net Assets/Liabilities
774,051 GBP2024-03-31
737,134 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,818,439 GBP2024-03-31
2,573,731 GBP2023-03-31
Tools/Equipment for furniture and fittings
230,208 GBP2024-03-31
228,008 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,048,647 GBP2024-03-31
2,801,739 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,125,959 GBP2024-03-31
1,069,592 GBP2023-03-31
Tools/Equipment for furniture and fittings
201,528 GBP2024-03-31
197,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,327,487 GBP2024-03-31
1,267,148 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,367 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
3,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,339 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,692,480 GBP2024-03-31
1,504,054 GBP2023-03-31
Tools/Equipment for furniture and fittings
28,680 GBP2024-03-31
30,452 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,466 GBP2024-03-31
18,005 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
72,664 GBP2024-03-31
23,036 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
44,336 GBP2024-03-31
19,745 GBP2023-03-31
Non-current, Amounts falling due after one year
222,535 GBP2023-03-31
Bank Borrowings
Non-current
364,864 GBP2024-03-31
222,535 GBP2023-03-31
Current
44,336 GBP2024-03-31
19,745 GBP2023-03-31