82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,157 GBP2020-12-31
11,460 GBP2019-12-31
Total Inventories
15,375 GBP2020-12-31
12,000 GBP2019-12-31
Debtors
3,563 GBP2020-12-31
8,960 GBP2019-12-31
Cash at bank and in hand
14,968 GBP2020-12-31
31,886 GBP2019-12-31
Current Assets
33,906 GBP2020-12-31
52,846 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-86,246 GBP2020-12-31
-103,813 GBP2019-12-31
Net Current Assets/Liabilities
-51,497 GBP2020-12-31
-50,286 GBP2019-12-31
Total Assets Less Current Liabilities
-41,340 GBP2020-12-31
-38,826 GBP2019-12-31
Net Assets/Liabilities
-42,990 GBP2020-12-31
-40,476 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
70,000 GBP2020-12-31
70,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2020-12-31
70,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,449 GBP2020-12-31
19,449 GBP2019-12-31
Tools/Equipment for furniture and fittings
58,341 GBP2020-12-31
58,096 GBP2019-12-31
Motor vehicles
22,207 GBP2020-12-31
22,207 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
99,997 GBP2020-12-31
99,752 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,004 GBP2020-12-31
11,226 GBP2019-12-31
Tools/Equipment for furniture and fittings
56,101 GBP2020-12-31
55,568 GBP2019-12-31
Motor vehicles
21,735 GBP2020-12-31
21,498 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,840 GBP2020-12-31
88,292 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
778 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
533 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
237 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,548 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
7,445 GBP2020-12-31
8,223 GBP2019-12-31
Tools/Equipment for furniture and fittings
2,240 GBP2020-12-31
2,528 GBP2019-12-31
Motor vehicles
472 GBP2020-12-31
709 GBP2019-12-31
Other types of inventories not specified separately
15,375 GBP2020-12-31
12,000 GBP2019-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2020-12-31
100 shares2019-12-31