96090 - Other Service Activities N.e.c.
Average Number of Employees
22024-05-01 ~ 2025-03-31
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,002,139 GBP2025-03-31
995,569 GBP2024-04-30
Total Inventories
200 GBP2025-03-31
200 GBP2024-04-30
Debtors
12,141 GBP2025-03-31
9,019 GBP2024-04-30
Cash at bank and in hand
63,984 GBP2025-03-31
38,181 GBP2024-04-30
Current Assets
76,325 GBP2025-03-31
47,400 GBP2024-04-30
Creditors
Amounts falling due within one year
14,168 GBP2025-03-31
17,838 GBP2024-04-30
Net Current Assets/Liabilities
62,157 GBP2025-03-31
29,562 GBP2024-04-30
Total Assets Less Current Liabilities
1,064,296 GBP2025-03-31
1,025,131 GBP2024-04-30
Net Assets/Liabilities
1,064,296 GBP2025-03-31
1,025,131 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-05-01 ~ 2025-03-31
Wages/Salaries
65,530 GBP2024-05-01 ~ 2025-03-31
34,058 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
970,812 GBP2024-04-30
Plant and equipment
53,917 GBP2025-03-31
53,917 GBP2024-04-30
Furniture and fittings
95,118 GBP2025-03-31
80,716 GBP2024-04-30
Office equipment
2,754 GBP2025-03-31
2,754 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,122,601 GBP2025-03-31
1,108,199 GBP2024-04-30
Owned/Freehold, Land and buildings
970,812 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,621 GBP2025-03-31
51,047 GBP2024-04-30
Furniture and fittings
66,665 GBP2025-03-31
59,552 GBP2024-04-30
Office equipment
2,176 GBP2025-03-31
2,031 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,462 GBP2025-03-31
112,630 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
574 GBP2024-05-01 ~ 2025-03-31
Furniture and fittings
7,113 GBP2024-05-01 ~ 2025-03-31
Office equipment
145 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,832 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
970,812 GBP2025-03-31
Plant and equipment
2,296 GBP2025-03-31
2,870 GBP2024-04-30
Furniture and fittings
28,453 GBP2025-03-31
21,164 GBP2024-04-30
Office equipment
578 GBP2025-03-31
723 GBP2024-04-30
Land and buildings, Owned/Freehold
970,812 GBP2024-04-30
Raw Materials
200 GBP2025-03-31
200 GBP2024-04-30
Trade Debtors/Trade Receivables
5,792 GBP2025-03-31
4,172 GBP2024-04-30
Other Debtors
6,349 GBP2025-03-31
4,847 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,447 GBP2025-03-31
4,800 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,115 GBP2025-03-31
11,637 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,070 GBP2025-03-31
295 GBP2024-04-30
Other Creditors
Amounts falling due within one year
2,206 GBP2025-03-31
983 GBP2024-04-30