82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-10-01 ~ 2023-09-30
02021-06-02 ~ 2022-09-30
Property, Plant & Equipment
132,229 GBP2023-09-30
137,181 GBP2022-09-30
Debtors
1,521 GBP2023-09-30
1,008 GBP2022-09-30
Cash at bank and in hand
9,498 GBP2023-09-30
6,087 GBP2022-09-30
Current Assets
11,019 GBP2023-09-30
7,095 GBP2022-09-30
Net Current Assets/Liabilities
10,505 GBP2023-09-30
6,405 GBP2022-09-30
Total Assets Less Current Liabilities
142,734 GBP2023-09-30
143,586 GBP2022-09-30
Net Assets/Liabilities
142,734 GBP2023-09-30
143,586 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,952 GBP2022-10-01 ~ 2023-09-30
6,602 GBP2021-06-02 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
217,271 GBP2022-09-30
Plant and equipment
28,082 GBP2022-09-30
Furniture and fittings
36,034 GBP2022-09-30
Computers
385 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
281,772 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
88,019 GBP2023-09-30
83,674 GBP2022-09-30
Plant and equipment
25,105 GBP2023-09-30
24,498 GBP2022-09-30
Furniture and fittings
36,034 GBP2023-09-30
36,034 GBP2022-09-30
Computers
385 GBP2023-09-30
385 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,543 GBP2023-09-30
144,591 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,345 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
607 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,952 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
129,252 GBP2023-09-30
133,597 GBP2022-09-30
Plant and equipment
2,977 GBP2023-09-30
3,584 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
80 GBP2023-09-30
Other Debtors
Amounts falling due within one year
276 GBP2023-09-30
Debtors
Amounts falling due within one year
1,521 GBP2023-09-30
1,008 GBP2022-09-30
Other Creditors
Amounts falling due within one year
265 GBP2022-09-30
Accrued Liabilities
Amounts falling due within one year
514 GBP2023-09-30
425 GBP2022-09-30
Creditors
-514 GBP2023-09-30
-690 GBP2022-09-30