82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
375,951 GBP2024-03-31
427,621 GBP2023-03-31
Total Inventories
112 GBP2024-03-31
112 GBP2023-03-31
Debtors
3,155 GBP2024-03-31
34,196 GBP2023-03-31
Cash at bank and in hand
312,119 GBP2024-03-31
247,055 GBP2023-03-31
Current Assets
315,386 GBP2024-03-31
281,363 GBP2023-03-31
Net Current Assets/Liabilities
303,687 GBP2024-03-31
275,406 GBP2023-03-31
Total Assets Less Current Liabilities
679,638 GBP2024-03-31
703,027 GBP2023-03-31
Net Assets/Liabilities
679,638 GBP2024-03-31
703,027 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
51,670 GBP2023-04-01 ~ 2024-03-31
52,239 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,051,648 GBP2023-03-31
Motor vehicles
34,025 GBP2023-03-31
Computers
74,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,159,715 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,527 GBP2024-03-31
10,694 GBP2023-03-31
Computers
60,808 GBP2024-03-31
57,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
783,764 GBP2024-03-31
732,094 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,833 GBP2023-04-01 ~ 2024-03-31
Computers
3,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,670 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
345,219 GBP2024-03-31
387,285 GBP2023-03-31
Motor vehicles
17,498 GBP2024-03-31
23,331 GBP2023-03-31
Computers
13,234 GBP2024-03-31
17,005 GBP2023-03-31
Merchandise
112 GBP2024-03-31
112 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,810 GBP2024-03-31
34,196 GBP2023-03-31
Debtors
Amounts falling due within one year
3,155 GBP2024-03-31
34,196 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,292 GBP2024-03-31
3,719 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,407 GBP2024-03-31
2,238 GBP2023-03-31