82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,846,449 GBP2024-03-31
1,885,543 GBP2023-03-31
Debtors
8,939 GBP2024-03-31
4,812 GBP2023-03-31
Cash at bank and in hand
80,286 GBP2024-03-31
79,485 GBP2023-03-31
Current Assets
89,225 GBP2024-03-31
84,297 GBP2023-03-31
Creditors
Amounts falling due within one year
59,973 GBP2024-03-31
50,586 GBP2023-03-31
Net Current Assets/Liabilities
29,252 GBP2024-03-31
33,711 GBP2023-03-31
Total Assets Less Current Liabilities
1,875,701 GBP2024-03-31
1,919,254 GBP2023-03-31
Net Assets/Liabilities
1,875,701 GBP2024-03-31
1,919,254 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,191,535 GBP2024-03-31
2,191,535 GBP2023-03-31
Furniture and fittings
27,914 GBP2024-03-31
21,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,219,449 GBP2024-03-31
2,213,185 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
350,646 GBP2024-03-31
306,815 GBP2023-03-31
Furniture and fittings
22,354 GBP2024-03-31
20,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,000 GBP2024-03-31
327,642 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,831 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,840,889 GBP2024-03-31
1,884,720 GBP2023-03-31
Furniture and fittings
5,560 GBP2024-03-31
823 GBP2023-03-31
Prepayments/Accrued Income
8,939 GBP2024-03-31
4,812 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,580 GBP2024-03-31
5,540 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,393 GBP2024-03-31
45,046 GBP2023-03-31