BLOUNT MACNAMARA & CO. LIMITED - 2003-03-11
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
38,156 GBP2020-12-31
Dividends Paid on Shares
55,106 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
8,344 GBP2020-12-31
7,974 GBP2019-12-31
Fixed Assets
46,500 GBP2020-12-31
63,080 GBP2019-12-31
Debtors
143,450 GBP2020-12-31
146,389 GBP2019-12-31
Cash at bank and in hand
153,738 GBP2020-12-31
120,712 GBP2019-12-31
Current Assets
297,188 GBP2020-12-31
267,101 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-151,969 GBP2019-12-31
Net Current Assets/Liabilities
124,953 GBP2020-12-31
115,132 GBP2019-12-31
Total Assets Less Current Liabilities
171,453 GBP2020-12-31
178,212 GBP2019-12-31
Net Assets/Liabilities
169,868 GBP2020-12-31
176,697 GBP2019-12-31
Equity
Called up share capital
4,503 GBP2020-12-31
4,503 GBP2019-12-31
Other miscellaneous reserve
1,501 GBP2020-12-31
1,501 GBP2019-12-31
Retained earnings (accumulated losses)
163,864 GBP2020-12-31
170,693 GBP2019-12-31
Equity
169,868 GBP2020-12-31
176,697 GBP2019-12-31
Average Number of Employees
112020-01-01 ~ 2020-12-31
112019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
339,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,844 GBP2020-12-31
283,894 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,950 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
38,156 GBP2020-12-31
55,106 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,203 GBP2020-12-31
52,580 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,859 GBP2020-12-31
44,606 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,253 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
8,344 GBP2020-12-31
7,974 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
135,487 GBP2020-12-31
137,271 GBP2019-12-31
Prepayments/Accrued Income
Current
7,963 GBP2020-12-31
9,118 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
143,450 GBP2020-12-31
Current, Amounts falling due within one year
146,389 GBP2019-12-31
Trade Creditors/Trade Payables
Current
512 GBP2020-12-31
1,737 GBP2019-12-31
Other Taxation & Social Security Payable
106,438 GBP2020-12-31
87,659 GBP2019-12-31
Other Creditors
Current
52,998 GBP2020-12-31
50,191 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
12,287 GBP2020-12-31
12,382 GBP2019-12-31
Creditors
Current
172,235 GBP2020-12-31
151,969 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,250 GBP2020-12-31
10,250 GBP2019-12-31