96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
290,748 GBP2024-03-31
303,104 GBP2023-03-31
Debtors
1,265 GBP2024-03-31
8,010 GBP2023-03-31
Cash at bank and in hand
29,789 GBP2024-03-31
29,248 GBP2023-03-31
Current Assets
31,054 GBP2024-03-31
37,258 GBP2023-03-31
Net Current Assets/Liabilities
-24,193 GBP2024-03-31
-3,697 GBP2023-03-31
Total Assets Less Current Liabilities
266,555 GBP2024-03-31
299,407 GBP2023-03-31
Creditors
Amounts falling due after one year
-98,397 GBP2024-03-31
-115,451 GBP2023-03-31
Net Assets/Liabilities
168,158 GBP2024-03-31
183,956 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,384 GBP2023-04-01 ~ 2024-03-31
16,248 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
63,086 GBP2023-04-01 ~ 2024-03-31
33,675 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
625,287 GBP2024-03-31
625,287 GBP2023-03-31
Motor vehicles
25,420 GBP2024-03-31
22,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
650,707 GBP2024-03-31
647,327 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,330 GBP2024-03-31
9,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,959 GBP2024-03-31
344,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,156 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,384 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
274,658 GBP2024-03-31
290,886 GBP2023-03-31
Motor vehicles
16,090 GBP2024-03-31
12,218 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,265 GBP2024-03-31
8,010 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,316 GBP2024-03-31
25,957 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,771 GBP2024-03-31
12,766 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,160 GBP2024-03-31
2,232 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
98,397 GBP2024-03-31
115,451 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,303 GBP2024-03-31