96090 - Other Service Activities N.e.c.
Average Number of Employees
62023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
995,569 GBP2024-04-30
999,746 GBP2023-04-30
Total Inventories
200 GBP2024-04-30
200 GBP2023-04-30
Debtors
14,299 GBP2024-04-30
13,013 GBP2023-04-30
Cash at bank and in hand
38,181 GBP2024-04-30
38,820 GBP2023-04-30
Current Assets
52,680 GBP2024-04-30
52,033 GBP2023-04-30
Creditors
Amounts falling due within one year
17,838 GBP2024-04-30
13,564 GBP2023-04-30
Net Current Assets/Liabilities
34,842 GBP2024-04-30
38,469 GBP2023-04-30
Total Assets Less Current Liabilities
1,030,411 GBP2024-04-30
1,038,215 GBP2023-04-30
Net Assets/Liabilities
1,030,411 GBP2024-04-30
1,038,215 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.202023-05-01 ~ 2024-04-30
Wages/Salaries
34,058 GBP2023-05-01 ~ 2024-04-30
31,040 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
970,812 GBP2024-04-30
970,812 GBP2023-04-30
Plant and equipment
53,917 GBP2024-04-30
53,917 GBP2023-04-30
Furniture and fittings
80,716 GBP2024-04-30
79,081 GBP2023-04-30
Office equipment
2,754 GBP2024-04-30
2,376 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,108,199 GBP2024-04-30
1,106,186 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,047 GBP2024-04-30
50,329 GBP2023-04-30
Furniture and fittings
59,552 GBP2024-04-30
54,261 GBP2023-04-30
Office equipment
2,031 GBP2024-04-30
1,850 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,630 GBP2024-04-30
106,440 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
718 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,291 GBP2023-05-01 ~ 2024-04-30
Office equipment
181 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
970,812 GBP2024-04-30
970,812 GBP2023-04-30
Plant and equipment
2,870 GBP2024-04-30
3,588 GBP2023-04-30
Furniture and fittings
21,164 GBP2024-04-30
24,820 GBP2023-04-30
Office equipment
723 GBP2024-04-30
526 GBP2023-04-30
Raw Materials
200 GBP2024-04-30
200 GBP2023-04-30
Trade Debtors/Trade Receivables
4,172 GBP2024-04-30
1,617 GBP2023-04-30
Other Debtors
10,127 GBP2024-04-30
11,396 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,800 GBP2024-04-30
3,719 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,637 GBP2024-04-30
8,490 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
295 GBP2024-04-30
225 GBP2023-04-30
Other Creditors
Amounts falling due within one year
983 GBP2024-04-30
1,023 GBP2023-04-30