96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
274,173 GBP2025-03-31
290,748 GBP2024-03-31
Debtors
703 GBP2025-03-31
1,265 GBP2024-03-31
Cash at bank and in hand
44,772 GBP2025-03-31
29,789 GBP2024-03-31
Current Assets
45,475 GBP2025-03-31
31,054 GBP2024-03-31
Net Current Assets/Liabilities
5,719 GBP2025-03-31
-24,193 GBP2024-03-31
Total Assets Less Current Liabilities
279,892 GBP2025-03-31
266,555 GBP2024-03-31
Creditors
Amounts falling due after one year
-78,595 GBP2025-03-31
-98,397 GBP2024-03-31
Net Assets/Liabilities
201,297 GBP2025-03-31
168,158 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,723 GBP2024-04-01 ~ 2025-03-31
18,384 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
60,890 GBP2024-04-01 ~ 2025-03-31
63,086 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
625,287 GBP2024-03-31
Motor vehicles
24,830 GBP2025-03-31
25,420 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
650,117 GBP2025-03-31
650,707 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
625,287 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
350,629 GBP2024-03-31
Motor vehicles
9,832 GBP2025-03-31
9,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,944 GBP2025-03-31
359,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
259,175 GBP2025-03-31
Motor vehicles
14,998 GBP2025-03-31
16,090 GBP2024-03-31
Land and buildings, Owned/Freehold
274,658 GBP2024-03-31
Other Debtors
Amounts falling due within one year
703 GBP2025-03-31
1,265 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,472 GBP2025-03-31
38,316 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,124 GBP2025-03-31
14,771 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,160 GBP2025-03-31
2,160 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
78,595 GBP2025-03-31
98,397 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
5,073 GBP2025-03-31
10,303 GBP2024-03-31