63990 - Other Information Service Activities N.e.c.
94990 - Activities Of Other Membership Organizations N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
682,223 GBP2019-01-01 ~ 2019-12-31
733,523 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-628,772 GBP2019-01-01 ~ 2019-12-31
-656,441 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
53,451 GBP2019-01-01 ~ 2019-12-31
77,082 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Other operating income
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
53,451 GBP2019-01-01 ~ 2019-12-31
77,082 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,131 GBP2019-01-01 ~ 2019-12-31
1,262 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
55,582 GBP2019-01-01 ~ 2019-12-31
78,344 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
3,153,955 GBP2019-12-31
3,155,579 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
3,153,955 GBP2019-12-31
3,155,579 GBP2018-12-31
Total Inventories
19,447 GBP2019-12-31
20,642 GBP2018-12-31
Debtors
40,265 GBP2019-12-31
137,050 GBP2018-12-31
Cash at bank and in hand
486,287 GBP2019-12-31
307,488 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
545,999 GBP2019-12-31
465,180 GBP2018-12-31
Net Current Assets/Liabilities
387,023 GBP2019-12-31
329,817 GBP2018-12-31
Total Assets Less Current Liabilities
3,540,978 GBP2019-12-31
3,485,396 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Net Assets/Liabilities
3,540,978 GBP2019-12-31
3,485,396 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
3,540,978 GBP2019-12-31
3,485,396 GBP2018-12-31
Equity
3,540,978 GBP2019-12-31
3,485,396 GBP2018-12-31
Average Number of Employees
162019-01-01 ~ 2019-12-31
162018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,159,869 GBP2019-12-31
3,159,869 GBP2018-12-31
Tools/Equipment for furniture and fittings
612,702 GBP2019-12-31
594,449 GBP2018-12-31
Office equipment
385,332 GBP2019-12-31
383,741 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,157,903 GBP2019-12-31
4,138,059 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
327,264 GBP2019-12-31
327,264 GBP2018-12-31
Tools/Equipment for furniture and fittings
534,472 GBP2019-12-31
514,914 GBP2018-12-31
Office equipment
142,212 GBP2019-12-31
140,302 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,003,948 GBP2019-12-31
982,480 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
19,558 GBP2019-01-01 ~ 2019-12-31
Office equipment
1,910 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,468 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
2,832,605 GBP2019-12-31
2,832,605 GBP2018-12-31
Tools/Equipment for furniture and fittings
78,230 GBP2019-12-31
79,535 GBP2018-12-31
Office equipment
243,120 GBP2019-12-31
243,439 GBP2018-12-31
Other types of inventories not specified separately
19,447 GBP2019-12-31
20,642 GBP2018-12-31
Trade Debtors/Trade Receivables
40,265 GBP2019-12-31
137,050 GBP2018-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158,976 GBP2019-12-31
135,363 GBP2018-12-31