82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,081,054 GBP2024-03-31
4,204,322 GBP2023-03-31
Fixed Assets - Investments
198 GBP2024-03-31
198 GBP2023-03-31
Investment Property
381,500 GBP2024-03-31
381,500 GBP2023-03-31
Fixed Assets
4,462,752 GBP2024-03-31
4,586,020 GBP2023-03-31
Debtors
72,260 GBP2024-03-31
70,499 GBP2023-03-31
Cash at bank and in hand
178,195 GBP2024-03-31
146,514 GBP2023-03-31
Current Assets
250,455 GBP2024-03-31
217,013 GBP2023-03-31
Net Current Assets/Liabilities
228,332 GBP2024-03-31
199,220 GBP2023-03-31
Total Assets Less Current Liabilities
4,691,084 GBP2024-03-31
4,785,240 GBP2023-03-31
Creditors
Amounts falling due after one year
-63,159 GBP2024-03-31
-72,625 GBP2023-03-31
Net Assets/Liabilities
4,627,925 GBP2024-03-31
4,712,615 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
135,606 GBP2023-04-01 ~ 2024-03-31
133,378 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,930,076 GBP2023-03-31
Plant and equipment
32,019 GBP2024-03-31
20,263 GBP2023-03-31
Land and buildings, Owned/Freehold
5,930,076 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,456 GBP2024-03-31
4,054 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
118,602 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,899,907 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,030,169 GBP2024-03-31
4,148,771 GBP2023-03-31
Plant and equipment
21,563 GBP2024-03-31
16,209 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,934 GBP2024-03-31
27,934 GBP2023-03-31
Computers
1,873 GBP2024-03-31
2,204 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,021,902 GBP2024-03-31
6,010,477 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,438 GBP2024-03-31
16,456 GBP2023-03-31
Computers
1,047 GBP2024-03-31
1,340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,940,848 GBP2024-03-31
1,806,155 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,982 GBP2023-04-01 ~ 2024-03-31
Computers
620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,496 GBP2024-03-31
11,478 GBP2023-03-31
Computers
826 GBP2024-03-31
864 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
198 GBP2023-03-31
Investment Property - Fair Value Model
381,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,415 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,458 GBP2024-03-31
153 GBP2023-03-31
Debtors
Amounts falling due within one year
72,260 GBP2024-03-31
70,499 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
12,657 GBP2024-03-31
6,932 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,256 GBP2024-03-31
2,256 GBP2023-03-31
Between one and five year
5,640 GBP2024-03-31
7,896 GBP2023-03-31
All periods
7,896 GBP2024-03-31
10,152 GBP2023-03-31