82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
426,930 GBP2025-03-31
442,704 GBP2024-03-31
Debtors
3,093 GBP2025-03-31
3,341 GBP2024-03-31
Cash at bank and in hand
99,154 GBP2025-03-31
66,696 GBP2024-03-31
Current Assets
102,247 GBP2025-03-31
70,037 GBP2024-03-31
Net Current Assets/Liabilities
92,553 GBP2025-03-31
59,913 GBP2024-03-31
Total Assets Less Current Liabilities
519,483 GBP2025-03-31
502,617 GBP2024-03-31
Creditors
Amounts falling due after one year
-420,320 GBP2025-03-31
-434,823 GBP2024-03-31
Net Assets/Liabilities
99,163 GBP2025-03-31
67,794 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,774 GBP2024-04-01 ~ 2025-03-31
15,976 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
31,327 GBP2024-04-01 ~ 2025-03-31
29,535 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
725,150 GBP2024-03-31
Furniture and fittings
38,412 GBP2024-03-31
Computers
33,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
803,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
304,830 GBP2025-03-31
290,327 GBP2024-03-31
Furniture and fittings
36,470 GBP2025-03-31
36,127 GBP2024-03-31
Computers
33,317 GBP2025-03-31
33,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,375 GBP2025-03-31
360,601 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,503 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
343 GBP2024-04-01 ~ 2025-03-31
Computers
120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
420,320 GBP2025-03-31
434,823 GBP2024-03-31
Furniture and fittings
1,942 GBP2025-03-31
2,285 GBP2024-03-31
Computers
90 GBP2025-03-31
210 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,863 GBP2025-03-31
2,839 GBP2024-03-31
Debtors
Amounts falling due within one year
3,093 GBP2025-03-31
3,341 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,656 GBP2025-03-31
6,996 GBP2024-03-31