96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
462,673 GBP2024-03-31
454,189 GBP2023-03-31
Prepayments/Accrued Income
36,346 GBP2024-03-31
33,393 GBP2023-03-31
Cash at bank and in hand
344,084 GBP2024-03-31
356,844 GBP2023-03-31
Current Assets
380,430 GBP2024-03-31
390,237 GBP2023-03-31
Net Current Assets/Liabilities
375,729 GBP2024-03-31
385,774 GBP2023-03-31
Total Assets Less Current Liabilities
838,402 GBP2024-03-31
839,963 GBP2023-03-31
Net Assets/Liabilities
838,402 GBP2024-03-31
839,963 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,056 GBP2023-04-01 ~ 2024-03-31
25,135 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
94,748 GBP2023-04-01 ~ 2024-03-31
90,595 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
4,077 GBP2023-04-01 ~ 2024-03-31
3,548 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,029 GBP2023-04-01 ~ 2024-03-31
9,017 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
484,919 GBP2024-03-31
476,519 GBP2023-03-31
Furniture and fittings
467,282 GBP2024-03-31
452,745 GBP2023-03-31
Computers
70,425 GBP2024-03-31
56,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,022,626 GBP2024-03-31
986,086 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
453,750 GBP2024-03-31
445,331 GBP2023-03-31
Computers
49,480 GBP2024-03-31
38,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559,953 GBP2024-03-31
531,897 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,419 GBP2023-04-01 ~ 2024-03-31
Computers
10,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,056 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
428,196 GBP2024-03-31
428,534 GBP2023-03-31
Furniture and fittings
13,532 GBP2024-03-31
7,414 GBP2023-03-31
Computers
20,945 GBP2024-03-31
18,241 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,062 GBP2024-03-31
2,064 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,639 GBP2024-03-31
2,399 GBP2023-03-31