82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
127,277 GBP2024-09-30
132,229 GBP2023-09-30
Debtors
1,443 GBP2024-09-30
1,521 GBP2023-09-30
Cash at bank and in hand
9,190 GBP2024-09-30
9,498 GBP2023-09-30
Current Assets
10,633 GBP2024-09-30
11,019 GBP2023-09-30
Creditors
Amounts falling due within one year
-522 GBP2024-09-30
-514 GBP2023-09-30
Net Current Assets/Liabilities
10,111 GBP2024-09-30
10,505 GBP2023-09-30
Total Assets Less Current Liabilities
137,388 GBP2024-09-30
142,734 GBP2023-09-30
Net Assets/Liabilities
137,388 GBP2024-09-30
142,734 GBP2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,952 GBP2023-10-01 ~ 2024-09-30
4,952 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
217,271 GBP2023-09-30
Plant and equipment
28,082 GBP2023-09-30
Furniture and fittings
36,034 GBP2023-09-30
Computers
385 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
281,772 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,712 GBP2024-09-30
25,105 GBP2023-09-30
Furniture and fittings
36,034 GBP2024-09-30
36,034 GBP2023-09-30
Computers
385 GBP2024-09-30
385 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,495 GBP2024-09-30
149,543 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,952 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
124,907 GBP2024-09-30
129,252 GBP2023-09-30
Plant and equipment
2,370 GBP2024-09-30
2,977 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
160 GBP2024-09-30
80 GBP2023-09-30
Other Debtors
Amounts falling due within one year
374 GBP2024-09-30
276 GBP2023-09-30
Debtors
Amounts falling due within one year
1,443 GBP2024-09-30
1,521 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
522 GBP2024-09-30
514 GBP2023-09-30
Creditors
-522 GBP2024-09-30
-514 GBP2023-09-30