96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
483,486 GBP2025-03-31
462,673 GBP2024-03-31
Prepayments/Accrued Income
44,324 GBP2025-03-31
36,346 GBP2024-03-31
Cash at bank and in hand
298,025 GBP2025-03-31
344,084 GBP2024-03-31
Current Assets
342,349 GBP2025-03-31
380,430 GBP2024-03-31
Net Current Assets/Liabilities
337,388 GBP2025-03-31
375,729 GBP2024-03-31
Total Assets Less Current Liabilities
820,874 GBP2025-03-31
838,402 GBP2024-03-31
Net Assets/Liabilities
820,874 GBP2025-03-31
838,402 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,923 GBP2024-04-01 ~ 2025-03-31
28,056 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
99,513 GBP2024-04-01 ~ 2025-03-31
94,748 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
2,764 GBP2024-04-01 ~ 2025-03-31
4,077 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
14,051 GBP2024-04-01 ~ 2025-03-31
12,029 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
484,919 GBP2024-03-31
Furniture and fittings
478,326 GBP2025-03-31
467,282 GBP2024-03-31
Computers
74,877 GBP2025-03-31
70,425 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,073,362 GBP2025-03-31
1,022,626 GBP2024-03-31
Land and buildings, Owned/Freehold
520,159 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
462,776 GBP2025-03-31
453,750 GBP2024-03-31
Computers
61,109 GBP2025-03-31
49,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,876 GBP2025-03-31
559,953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,026 GBP2024-04-01 ~ 2025-03-31
Computers
11,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,991 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
454,168 GBP2025-03-31
Furniture and fittings
15,550 GBP2025-03-31
13,532 GBP2024-03-31
Computers
13,768 GBP2025-03-31
20,945 GBP2024-03-31
Owned/Freehold, Land and buildings
428,196 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,200 GBP2025-03-31
2,062 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,761 GBP2025-03-31
2,639 GBP2024-03-31