96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,343,803 GBP2020-03-31
1,339,883 GBP2019-03-31
Fixed Assets - Investments
1 GBP2020-03-31
1 GBP2019-03-31
Fixed Assets
1,343,804 GBP2020-03-31
1,339,884 GBP2019-03-31
Debtors
34,026 GBP2020-03-31
22,684 GBP2019-03-31
Prepayments/Accrued Income
3,583 GBP2020-03-31
8,135 GBP2019-03-31
Cash at bank and in hand
79,800 GBP2020-03-31
42,174 GBP2019-03-31
Current Assets
117,409 GBP2020-03-31
72,993 GBP2019-03-31
Net Current Assets/Liabilities
70,429 GBP2020-03-31
59,785 GBP2019-03-31
Total Assets Less Current Liabilities
1,414,233 GBP2020-03-31
1,399,669 GBP2019-03-31
Net Assets/Liabilities
1,414,233 GBP2020-03-31
1,399,669 GBP2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
37,337 GBP2019-04-01 ~ 2020-03-31
34,477 GBP2018-04-01 ~ 2019-03-31
Wages/Salaries
69,278 GBP2019-04-01 ~ 2020-03-31
1,694 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
3,118 GBP2019-04-01 ~ 2020-03-31
137 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
864 GBP2019-04-01 ~ 2020-03-31
24 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,063,350 GBP2020-03-31
1,049,634 GBP2019-03-31
Land and buildings, Long leasehold
88,945 GBP2020-03-31
88,945 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
42,256 GBP2020-03-31
20,988 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,268 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,021,094 GBP2020-03-31
1,028,646 GBP2019-03-31
Land and buildings, Long leasehold
71,155 GBP2020-03-31
72,934 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,389 GBP2020-03-31
3,000 GBP2019-03-31
Furniture and fittings
48,726 GBP2020-03-31
22,921 GBP2019-03-31
Computers
4,298 GBP2020-03-31
4,298 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,436,911 GBP2020-03-31
1,395,654 GBP2019-03-31
Motor vehicles
347 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,200 GBP2020-03-31
900 GBP2019-03-31
Furniture and fittings
7,165 GBP2020-03-31
2,292 GBP2019-03-31
Computers
2,679 GBP2020-03-31
1,604 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,108 GBP2020-03-31
55,771 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
4,873 GBP2019-04-01 ~ 2020-03-31
Computers
1,075 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,337 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
3,189 GBP2020-03-31
2,100 GBP2019-03-31
Furniture and fittings
41,561 GBP2020-03-31
20,629 GBP2019-03-31
Motor vehicles
347 GBP2020-03-31
Computers
1,619 GBP2020-03-31
2,694 GBP2019-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,501 GBP2020-03-31
Debtors
Amounts falling due within one year
34,026 GBP2020-03-31
22,684 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
929 GBP2020-03-31
490 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
595 GBP2019-03-31
Other Creditors
Amounts falling due within one year
747 GBP2020-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,304 GBP2020-03-31
12,071 GBP2019-03-31