96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,259,479 GBP2024-12-31
1,273,237 GBP2023-12-31
Debtors
15,909 GBP2024-12-31
7,904 GBP2023-12-31
Cash at bank and in hand
5,453 GBP2024-12-31
37,609 GBP2023-12-31
Current Assets
21,362 GBP2024-12-31
45,513 GBP2023-12-31
Net Current Assets/Liabilities
14,354 GBP2024-12-31
38,932 GBP2023-12-31
Total Assets Less Current Liabilities
1,273,833 GBP2024-12-31
1,312,169 GBP2023-12-31
Net Assets/Liabilities
1,273,833 GBP2024-12-31
1,312,169 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
61,262 GBP2024-01-01 ~ 2024-12-31
60,118 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,354,758 GBP2024-12-31
1,310,714 GBP2023-12-31
Furniture and fittings
32,862 GBP2024-12-31
29,402 GBP2023-12-31
Computers
4,566 GBP2024-12-31
4,566 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,392,186 GBP2024-12-31
1,344,682 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
106,906 GBP2024-12-31
52,716 GBP2023-12-31
Furniture and fittings
21,235 GBP2024-12-31
14,662 GBP2023-12-31
Computers
4,566 GBP2024-12-31
4,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,707 GBP2024-12-31
71,445 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,573 GBP2024-01-01 ~ 2024-12-31
Computers
499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,247,852 GBP2024-12-31
1,257,998 GBP2023-12-31
Furniture and fittings
11,627 GBP2024-12-31
14,740 GBP2023-12-31
Computers
499 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,909 GBP2024-12-31
7,904 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,226 GBP2024-12-31
102 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
178 GBP2024-12-31
786 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,604 GBP2024-12-31
5,693 GBP2023-12-31