96090 - Other 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
61,941 GBP2019-12-31
Debtors
85,258 GBP2020-12-31
112,853 GBP2019-12-31
Cash at bank and in hand
1,098 GBP2020-12-31
5,067 GBP2019-12-31
Current Assets
86,356 GBP2020-12-31
117,920 GBP2019-12-31
Creditors
Current
16,858 GBP2020-12-31
20,778 GBP2019-12-31
Net Current Assets/Liabilities
69,498 GBP2020-12-31
97,142 GBP2019-12-31
Total Assets Less Current Liabilities
69,498 GBP2020-12-31
159,083 GBP2019-12-31
Net Assets/Liabilities
69,498 GBP2020-12-31
157,015 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
69,496 GBP2020-12-31
157,013 GBP2019-12-31
Equity
69,498 GBP2020-12-31
157,015 GBP2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,400 GBP2019-12-31
Plant and equipment
21,517 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
87,917 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,500 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-14,500 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-73,417 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,523 GBP2019-12-31
Plant and equipment
16,453 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,976 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,328 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
820 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,148 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,188 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,188 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
56,877 GBP2019-12-31
Plant and equipment
5,064 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
35,408 GBP2020-12-31
110,959 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
49,850 GBP2020-12-31
Amounts falling due within one year, Current
1,894 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
85,258 GBP2020-12-31
Amounts falling due within one year, Current
112,853 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
588 GBP2020-12-31
581 GBP2019-12-31
Trade Creditors/Trade Payables
Current
2,363 GBP2020-12-31
578 GBP2019-12-31
Amounts owed to group undertakings
Current
1,174 GBP2019-12-31
Other Taxation & Social Security Payable
Current
9,933 GBP2020-12-31
17,245 GBP2019-12-31
Other Creditors
Current
3,974 GBP2020-12-31
1,200 GBP2019-12-31