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.
Property, Plant & Equipment
429,135 GBP2018-12-31
407,708 GBP2017-12-31
Fixed Assets - Investments
2,407 GBP2018-12-31
2,292 GBP2017-12-31
Fixed Assets
431,542 GBP2018-12-31
410,000 GBP2017-12-31
Total Inventories
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
10,685 GBP2018-12-31
11,298 GBP2017-12-31
Cash at bank and in hand
4,609 GBP2018-12-31
949 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
15,294 GBP2018-12-31
12,247 GBP2017-12-31
Creditors
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Current Assets/Liabilities
15,294 GBP2018-12-31
12,247 GBP2017-12-31
Total Assets Less Current Liabilities
446,836 GBP2018-12-31
422,247 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
446,836 GBP2018-12-31
422,247 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
446,836 GBP2018-12-31
422,247 GBP2017-12-31
Equity
446,836 GBP2018-12-31
422,247 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
428,770 GBP2018-12-31
404,500 GBP2017-12-31
Plant and equipment
2,818 GBP2018-12-31
1,743 GBP2017-12-31
Tools/Equipment for furniture and fittings
1,591 GBP2018-12-31
1,145 GBP2017-12-31
Office equipment
471 GBP2018-12-31
320 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
433,650 GBP2018-12-31
407,708 GBP2017-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
24,270 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
24,270 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,045 GBP2018-12-31
0 GBP2017-12-31
Plant and equipment
320 GBP2018-12-31
0 GBP2017-12-31
Tools/Equipment for furniture and fittings
100 GBP2018-12-31
0 GBP2017-12-31
Office equipment
50 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,515 GBP2018-12-31
0 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,045 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
320 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
100 GBP2018-01-01 ~ 2018-12-31
Office equipment
50 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,515 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
424,725 GBP2018-12-31
404,500 GBP2017-12-31
Plant and equipment
2,498 GBP2018-12-31
1,743 GBP2017-12-31
Tools/Equipment for furniture and fittings
1,491 GBP2018-12-31
1,145 GBP2017-12-31
Office equipment
421 GBP2018-12-31
320 GBP2017-12-31
Trade Debtors/Trade Receivables
613 GBP2017-12-31
Other Debtors
10,685 GBP2018-12-31
10,685 GBP2017-12-31