96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
544,449 GBP2022-03-31
605,411 GBP2021-03-31
Debtors
7,082 GBP2022-03-31
1,767 GBP2021-03-31
Cash at bank and in hand
113,782 GBP2022-03-31
109,521 GBP2021-03-31
Current Assets
120,864 GBP2022-03-31
111,288 GBP2021-03-31
Net Current Assets/Liabilities
112,183 GBP2022-03-31
103,976 GBP2021-03-31
Total Assets Less Current Liabilities
656,632 GBP2022-03-31
709,387 GBP2021-03-31
Net Assets/Liabilities
656,632 GBP2022-03-31
709,387 GBP2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
60,962 GBP2021-04-01 ~ 2022-03-31
61,759 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
131,436 GBP2021-04-01 ~ 2022-03-31
135,260 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
9,815 GBP2021-04-01 ~ 2022-03-31
9,458 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,230 GBP2021-04-01 ~ 2022-03-31
3,243 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
72021-04-01 ~ 2022-03-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,507,374 GBP2021-03-31
Furniture and fittings
55,383 GBP2021-03-31
Computers
19,247 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
1,623,073 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,409 GBP2022-03-31
53,922 GBP2021-03-31
Computers
19,247 GBP2022-03-31
19,247 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,078,624 GBP2022-03-31
1,017,662 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
487 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,962 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
974 GBP2022-03-31
1,461 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,616 GBP2022-03-31
361 GBP2021-03-31
Other Debtors
Amounts falling due within one year
100 GBP2022-03-31
100 GBP2021-03-31
Debtors
Amounts falling due within one year
7,082 GBP2022-03-31
1,767 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,979 GBP2022-03-31
1,941 GBP2021-03-31
Accrued Liabilities
Amounts falling due within one year
5,702 GBP2022-03-31
5,371 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1 GBP2022-03-31
1 GBP2021-03-31
Between one and five year
4 GBP2022-03-31
4 GBP2021-03-31
More than five year
5 GBP2022-03-31
6 GBP2021-03-31
All periods
10 GBP2022-03-31
11 GBP2021-03-31
Creditors
-8,681 GBP2022-03-31
-7,312 GBP2021-03-31