82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112019-01-01 ~ 2019-12-31
122018-01-01 ~ 2018-12-31
Property, Plant & Equipment
84,152 GBP2019-12-31
56,687 GBP2018-12-31
Fixed Assets
84,152 GBP2019-12-31
56,687 GBP2018-12-31
Total Inventories
6,835 GBP2019-12-31
14,010 GBP2018-12-31
Debtors
110,553 GBP2019-12-31
172,912 GBP2018-12-31
Cash at bank and in hand
78,795 GBP2019-12-31
234,165 GBP2018-12-31
Current Assets
196,183 GBP2019-12-31
421,087 GBP2018-12-31
Net Current Assets/Liabilities
92,896 GBP2019-12-31
89,610 GBP2018-12-31
Total Assets Less Current Liabilities
177,048 GBP2019-12-31
146,297 GBP2018-12-31
Net Assets/Liabilities
163,413 GBP2019-12-31
139,341 GBP2018-12-31
Equity
Called up share capital
14,001 GBP2019-12-31
14,001 GBP2018-12-31
Retained earnings (accumulated losses)
149,412 GBP2019-12-31
125,340 GBP2018-12-31
Equity
163,413 GBP2019-12-31
139,341 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
15.002019-01-01 ~ 2019-12-31
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,704 GBP2018-12-31
Plant and equipment
196,134 GBP2019-12-31
150,363 GBP2018-12-31
Tools/Equipment for furniture and fittings
7,614 GBP2019-12-31
7,614 GBP2018-12-31
Motor vehicles
48,075 GBP2019-12-31
50,175 GBP2018-12-31
Computers
18,649 GBP2019-12-31
18,649 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
292,176 GBP2019-12-31
248,505 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-7,200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-9,700 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,935 GBP2018-12-31
Plant and equipment
133,735 GBP2019-12-31
118,128 GBP2018-12-31
Tools/Equipment for furniture and fittings
5,783 GBP2019-12-31
5,234 GBP2018-12-31
Motor vehicles
40,543 GBP2019-12-31
45,439 GBP2018-12-31
Computers
18,648 GBP2019-12-31
17,082 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,024 GBP2019-12-31
191,818 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,380 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
15,711 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
549 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
1,944 GBP2019-01-01 ~ 2019-12-31
Computers
1,566 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,150 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-104 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-6,840 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,944 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
62,399 GBP2019-12-31
32,235 GBP2018-12-31
Tools/Equipment for furniture and fittings
1,831 GBP2019-12-31
2,380 GBP2018-12-31
Motor vehicles
7,532 GBP2019-12-31
4,736 GBP2018-12-31
Computers
1 GBP2019-12-31
1,567 GBP2018-12-31
Trade Debtors/Trade Receivables
70,767 GBP2019-12-31
131,812 GBP2018-12-31
Other Debtors
39,786 GBP2019-12-31
41,100 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,693 GBP2019-12-31
45,849 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
10,176 GBP2019-12-31
20,393 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,575 GBP2019-12-31
68,640 GBP2018-12-31
Other Creditors
Amounts falling due within one year
52,843 GBP2019-12-31
196,595 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
1 shares2019-01-01 ~ 2019-12-31