82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
442,704 GBP2024-03-31
452,344 GBP2023-03-31
Debtors
3,341 GBP2024-03-31
2,477 GBP2023-03-31
Cash at bank and in hand
66,696 GBP2024-03-31
75,405 GBP2023-03-31
Current Assets
70,037 GBP2024-03-31
77,882 GBP2023-03-31
Net Current Assets/Liabilities
59,913 GBP2024-03-31
69,041 GBP2023-03-31
Total Assets Less Current Liabilities
502,617 GBP2024-03-31
521,385 GBP2023-03-31
Creditors
Amounts falling due after one year
-434,823 GBP2024-03-31
-449,326 GBP2023-03-31
Net Assets/Liabilities
67,794 GBP2024-03-31
72,059 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,976 GBP2023-04-01 ~ 2024-03-31
15,008 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
29,535 GBP2023-04-01 ~ 2024-03-31
27,806 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
725,150 GBP2024-03-31
725,150 GBP2023-03-31
Furniture and fittings
38,412 GBP2024-03-31
38,412 GBP2023-03-31
Computers
33,407 GBP2024-03-31
33,407 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
803,305 GBP2024-03-31
796,969 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
290,327 GBP2024-03-31
275,824 GBP2023-03-31
Furniture and fittings
36,127 GBP2024-03-31
35,724 GBP2023-03-31
Computers
33,197 GBP2024-03-31
33,077 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,601 GBP2024-03-31
344,625 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,503 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
403 GBP2023-04-01 ~ 2024-03-31
Computers
120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
434,823 GBP2024-03-31
449,326 GBP2023-03-31
Furniture and fittings
2,285 GBP2024-03-31
2,688 GBP2023-03-31
Computers
210 GBP2024-03-31
330 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,839 GBP2024-03-31
1,947 GBP2023-03-31
Debtors
Amounts falling due within one year
3,341 GBP2024-03-31
2,477 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
6,996 GBP2024-03-31
5,903 GBP2023-03-31