96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
61,562 GBP2024-03-31
67,874 GBP2023-03-31
Investment Property
283,742 GBP2024-03-31
283,742 GBP2023-03-31
Fixed Assets
345,304 GBP2024-03-31
351,616 GBP2023-03-31
Debtors
5,938 GBP2024-03-31
7,308 GBP2023-03-31
Cash at bank and in hand
19,966 GBP2024-03-31
29,343 GBP2023-03-31
Current Assets
25,904 GBP2024-03-31
36,651 GBP2023-03-31
Net Current Assets/Liabilities
6,739 GBP2024-03-31
19,602 GBP2023-03-31
Total Assets Less Current Liabilities
352,043 GBP2024-03-31
371,218 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
351,943 GBP2024-03-31
371,118 GBP2023-03-31
Equity
352,043 GBP2024-03-31
371,218 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
81,444 GBP2024-03-31
81,444 GBP2023-03-31
Plant and equipment
26,288 GBP2024-03-31
26,046 GBP2023-03-31
Furniture and fittings
7,158 GBP2024-03-31
5,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
114,890 GBP2024-03-31
113,482 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,844 GBP2024-03-31
22,681 GBP2023-03-31
Furniture and fittings
4,735 GBP2024-03-31
4,081 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,328 GBP2024-03-31
45,608 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,903 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,163 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,720 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
57,695 GBP2024-03-31
Plant and equipment
1,444 GBP2024-03-31
3,365 GBP2023-03-31
Furniture and fittings
2,423 GBP2024-03-31
1,911 GBP2023-03-31
Land and buildings, Owned/Freehold
62,598 GBP2023-03-31
Investment Property - Fair Value Model
283,742 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,938 GBP2024-03-31
7,308 GBP2023-03-31