82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
17,488,029 GBP2024-09-30
15,211,592 GBP2023-09-30
Investment Property
1,300,000 GBP2024-09-30
1,300,000 GBP2023-09-30
Fixed Assets
18,788,030 GBP2024-09-30
16,511,593 GBP2023-09-30
Total Inventories
1,532 GBP2024-09-30
2,691 GBP2023-09-30
Debtors
Current
1,376,222 GBP2024-09-30
126,378 GBP2023-09-30
Cash at bank and in hand
373,861 GBP2024-09-30
99,727 GBP2023-09-30
Current Assets
1,751,615 GBP2024-09-30
228,796 GBP2023-09-30
Net Current Assets/Liabilities
1,497,013 GBP2024-09-30
159,164 GBP2023-09-30
Total Assets Less Current Liabilities
20,285,043 GBP2024-09-30
16,670,757 GBP2023-09-30
Net Assets/Liabilities
2,513,410 GBP2024-09-30
1,950,076 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets - Gross Cost
1 GBP2024-09-30
1 GBP2023-09-30
Intangible Assets
Goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,053,294 GBP2024-09-30
7,573,684 GBP2023-09-30
Tools/Equipment for furniture and fittings
1,077,035 GBP2024-09-30
1,071,274 GBP2023-09-30
Motor vehicles
46,655 GBP2024-09-30
46,655 GBP2023-09-30
Other
8,902,911 GBP2024-09-30
7,077,491 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,079,895 GBP2024-09-30
15,769,104 GBP2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-48,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
574,660 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
568,371 GBP2024-09-30
541,737 GBP2023-09-30
Motor vehicles
23,495 GBP2024-09-30
15,775 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591,866 GBP2024-09-30
557,512 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,634 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,720 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,354 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
8,053,294 GBP2024-09-30
7,573,684 GBP2023-09-30
Tools/Equipment for furniture and fittings
508,664 GBP2024-09-30
529,537 GBP2023-09-30
Motor vehicles
23,160 GBP2024-09-30
30,880 GBP2023-09-30
Other
8,902,911 GBP2024-09-30
7,077,491 GBP2023-09-30
Investment Property - Fair Value Model
1,300,000 GBP2023-09-30
Other types of inventories not specified separately
1,532 GBP2024-09-30
2,691 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,625 GBP2024-09-30
Current, Amounts falling due within one year
5,804 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
1,272,062 GBP2024-09-30
Current, Amounts falling due within one year
73,212 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,376,222 GBP2024-09-30
Current, Amounts falling due within one year
126,378 GBP2023-09-30