82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
1,095,736 GBP2023-03-31
1,136,639 GBP2022-03-31
Debtors
11,283 GBP2023-03-31
12,943 GBP2022-03-31
Cash at bank and in hand
108,540 GBP2023-03-31
101,999 GBP2022-03-31
Current Assets
119,823 GBP2023-03-31
114,942 GBP2022-03-31
Creditors
Amounts falling due within one year
44,357 GBP2023-03-31
43,781 GBP2022-03-31
Net Current Assets/Liabilities
75,466 GBP2023-03-31
71,161 GBP2022-03-31
Total Assets Less Current Liabilities
1,171,202 GBP2023-03-31
1,207,800 GBP2022-03-31
Creditors
Amounts falling due after one year
5,000 GBP2023-03-31
5,000 GBP2022-03-31
Net Assets/Liabilities
1,166,202 GBP2023-03-31
1,202,800 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
40,904 GBP2022-04-01 ~ 2023-03-31
40,969 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
554 GBP2022-04-01 ~ 2023-03-31
297 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-04-01 ~ 2023-03-31
Furniture and fittings
25.002022-04-01 ~ 2023-03-31
Wages/Salaries
5,714 GBP2022-04-01 ~ 2023-03-31
4,920 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,990,009 GBP2023-03-31
Plant and equipment
16,049 GBP2023-03-31
Furniture and fittings
60,438 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,066,496 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
896,283 GBP2023-03-31
856,483 GBP2022-03-31
Plant and equipment
16,049 GBP2023-03-31
16,049 GBP2022-03-31
Furniture and fittings
58,428 GBP2023-03-31
57,324 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
970,760 GBP2023-03-31
929,856 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
39,800 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
1,104 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,904 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
1,093,726 GBP2023-03-31
1,133,526 GBP2022-03-31
Furniture and fittings
2,010 GBP2023-03-31
3,114 GBP2022-03-31
Trade Debtors/Trade Receivables
2,258 GBP2023-03-31
3,699 GBP2022-03-31
Prepayments/Accrued Income
9,025 GBP2023-03-31
9,244 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,966 GBP2023-03-31
8,704 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,380 GBP2023-03-31
17,479 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,948 GBP2023-03-31
8,535 GBP2022-03-31
Other Creditors
Amounts falling due within one year
9,063 GBP2023-03-31
9,063 GBP2022-03-31
Amounts falling due after one year
5,000 GBP2023-03-31
5,000 GBP2022-03-31