82990 - Other Business Support 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
99,095 GBP2020-12-31
Dividends Paid on Shares
132,127 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
354,205 GBP2020-12-31
322,573 GBP2019-12-31
Fixed Assets
453,300 GBP2020-12-31
454,700 GBP2019-12-31
Debtors
1,663,328 GBP2020-12-31
1,454,948 GBP2019-12-31
Cash at bank and in hand
220,106 GBP2020-12-31
227,484 GBP2019-12-31
Current Assets
1,883,434 GBP2020-12-31
1,682,432 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,753,779 GBP2020-12-31
-1,441,897 GBP2019-12-31
Net Current Assets/Liabilities
129,655 GBP2020-12-31
240,535 GBP2019-12-31
Total Assets Less Current Liabilities
582,955 GBP2020-12-31
695,235 GBP2019-12-31
Net Assets/Liabilities
244,161 GBP2020-12-31
276,144 GBP2019-12-31
Equity
Called up share capital
210 GBP2020-12-31
210 GBP2019-12-31
210 GBP2018-12-31
Share premium
37,991 GBP2020-12-31
37,991 GBP2019-12-31
37,991 GBP2018-12-31
Retained earnings (accumulated losses)
205,960 GBP2020-12-31
237,943 GBP2019-12-31
320,297 GBP2018-12-31
Equity
244,161 GBP2020-12-31
276,144 GBP2019-12-31
358,498 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-31,983 GBP2020-01-01 ~ 2020-12-31
-82,354 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-31,983 GBP2020-01-01 ~ 2020-12-31
-82,354 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
472020-01-01 ~ 2020-12-31
472019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
132,127 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
33,032 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
33,032 GBP2020-12-31
Intangible Assets
Other than goodwill
99,095 GBP2020-12-31
132,127 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
432,018 GBP2020-12-31
432,018 GBP2019-12-31
Other
460,779 GBP2020-12-31
359,216 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
892,797 GBP2020-12-31
791,234 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
178,644 GBP2020-12-31
134,478 GBP2019-12-31
Other
359,948 GBP2020-12-31
334,183 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538,592 GBP2020-12-31
468,661 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,166 GBP2020-01-01 ~ 2020-12-31
Other
25,765 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,931 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
253,374 GBP2020-12-31
297,540 GBP2019-12-31
Other
100,831 GBP2020-12-31
25,033 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
136,534 GBP2020-12-31
69,086 GBP2019-12-31
Amounts Owed By Related Parties
788,689 GBP2020-12-31
Current
651,557 GBP2019-12-31
Other Debtors
Amounts falling due within one year
738,105 GBP2020-12-31
734,305 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
1,663,328 GBP2020-12-31
1,454,948 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
64,066 GBP2020-12-31
267,043 GBP2019-12-31
Trade Creditors/Trade Payables
Current
90,197 GBP2020-12-31
76,761 GBP2019-12-31
Other Taxation & Social Security Payable
270,109 GBP2020-12-31
157,222 GBP2019-12-31
Other Creditors
Current
1,329,407 GBP2020-12-31
940,871 GBP2019-12-31
Creditors
Current
1,753,779 GBP2020-12-31
1,441,897 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
45,139 GBP2020-12-31
Other Creditors
Non-current
290,004 GBP2020-12-31
400,654 GBP2019-12-31
Creditors
Non-current
335,143 GBP2020-12-31
400,654 GBP2019-12-31