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
23,819 GBP2019-12-31
28,583 GBP2018-12-31
Property, Plant & Equipment
36,664 GBP2019-12-31
26,895 GBP2018-12-31
Fixed Assets - Investments
3,402 GBP2019-12-31
3,402 GBP2018-12-31
Fixed Assets
63,885 GBP2019-12-31
58,880 GBP2018-12-31
Debtors
121,359 GBP2019-12-31
107,797 GBP2018-12-31
Cash at bank and in hand
89,663 GBP2019-12-31
63,375 GBP2018-12-31
Current Assets
211,022 GBP2019-12-31
171,172 GBP2018-12-31
Net Current Assets/Liabilities
-126,401 GBP2019-12-31
-210,267 GBP2018-12-31
Total Assets Less Current Liabilities
-62,516 GBP2019-12-31
-151,387 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-8,338 GBP2019-12-31
Net Assets/Liabilities
-76,175 GBP2019-12-31
-151,387 GBP2018-12-31
Equity
Called up share capital
10 GBP2019-12-31
10 GBP2018-12-31
Retained earnings (accumulated losses)
-76,185 GBP2019-12-31
-151,397 GBP2018-12-31
Equity
-76,175 GBP2019-12-31
-151,387 GBP2018-12-31
Average Number of Employees
582019-01-01 ~ 2019-12-31
612018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Goodwill
47,638 GBP2019-12-31
47,638 GBP2018-12-31
Intangible Assets - Gross Cost
47,638 GBP2019-12-31
47,638 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,819 GBP2019-12-31
19,055 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
23,819 GBP2019-12-31
19,055 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,764 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,764 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Goodwill
23,819 GBP2019-12-31
28,583 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,433 GBP2019-12-31
45,433 GBP2018-12-31
Tools/Equipment for furniture and fittings
155,229 GBP2019-12-31
130,756 GBP2018-12-31
Other
55,358 GBP2019-12-31
55,358 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
256,020 GBP2019-12-31
231,547 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,239 GBP2019-12-31
36,578 GBP2018-12-31
Tools/Equipment for furniture and fittings
127,625 GBP2019-12-31
117,544 GBP2018-12-31
Other
53,492 GBP2019-12-31
50,530 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,356 GBP2019-12-31
204,652 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,661 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
10,081 GBP2019-01-01 ~ 2019-12-31
Other
2,962 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,704 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
7,194 GBP2019-12-31
8,855 GBP2018-12-31
Tools/Equipment for furniture and fittings
27,604 GBP2019-12-31
13,212 GBP2018-12-31
Other
1,866 GBP2019-12-31
4,828 GBP2018-12-31
Investments in Subsidiaries
2 GBP2019-12-31
2 GBP2018-12-31
Investments in group undertakings and participating interests
3,402 GBP2019-12-31
3,402 GBP2018-12-31
Trade Debtors/Trade Receivables
34,714 GBP2019-12-31
27,641 GBP2018-12-31
Other Debtors
36,440 GBP2019-12-31
35,765 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
10,892 GBP2019-12-31
Trade Creditors/Trade Payables
81,568 GBP2019-12-31
146,290 GBP2018-12-31
Amounts Owed to Related Parties
2 GBP2019-12-31
2 GBP2018-12-31
Taxation/Social Security Payable
160,440 GBP2019-12-31
157,943 GBP2018-12-31
Other Creditors
56,757 GBP2019-12-31
69,318 GBP2018-12-31
Total Borrowings
Non-current, Amounts falling due after one year
8,338 GBP2019-12-31