96090 - Other Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,876 GBP2024-03-31
24,465 GBP2023-03-31
Debtors
213 GBP2024-03-31
185 GBP2023-03-31
Cash at bank and in hand
15,439 GBP2024-03-31
18,076 GBP2023-03-31
Current Assets
15,652 GBP2024-03-31
18,261 GBP2023-03-31
Creditors
Amounts falling due within one year
11,384 GBP2024-03-31
11,593 GBP2023-03-31
Net Current Assets/Liabilities
4,268 GBP2024-03-31
6,668 GBP2023-03-31
Total Assets Less Current Liabilities
7,144 GBP2024-03-31
31,133 GBP2023-03-31
Net Assets/Liabilities
7,144 GBP2024-03-31
31,133 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Wages/Salaries
21,580 GBP2023-04-01 ~ 2024-03-31
27,803 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,834 GBP2024-03-31
264,834 GBP2023-03-31
Furniture and fittings
11,935 GBP2024-03-31
11,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
276,769 GBP2024-03-31
276,669 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
262,382 GBP2024-03-31
240,835 GBP2023-03-31
Furniture and fittings
11,511 GBP2024-03-31
11,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,893 GBP2024-03-31
252,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,547 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,452 GBP2024-03-31
23,999 GBP2023-03-31
Furniture and fittings
424 GBP2024-03-31
466 GBP2023-03-31
Other Debtors
213 GBP2024-03-31
185 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
189 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,244 GBP2024-03-31
1,000 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,080 GBP2024-03-31
1,364 GBP2023-03-31