96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
556 GBP2020-12-31
2,810 GBP2019-12-31
Debtors
3,202 GBP2020-12-31
2,910 GBP2019-12-31
Cash at bank and in hand
2,411 GBP2020-12-31
10,097 GBP2019-12-31
Current Assets
5,613 GBP2020-12-31
13,007 GBP2019-12-31
Net Current Assets/Liabilities
-226 GBP2020-12-31
611 GBP2019-12-31
Total Assets Less Current Liabilities
330 GBP2020-12-31
3,421 GBP2019-12-31
Net Assets/Liabilities
224 GBP2020-12-31
3,328 GBP2019-12-31
Equity
Called up share capital
40 GBP2020-12-31
40 GBP2019-12-31
Retained earnings (accumulated losses)
184 GBP2020-12-31
3,288 GBP2019-12-31
Equity
224 GBP2020-12-31
3,328 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,414 GBP2020-12-31
79,414 GBP2019-12-31
Tools/Equipment for furniture and fittings
11,115 GBP2020-12-31
10,280 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
90,529 GBP2020-12-31
89,694 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,414 GBP2020-12-31
76,770 GBP2019-12-31
Tools/Equipment for furniture and fittings
10,559 GBP2020-12-31
10,114 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,973 GBP2020-12-31
86,884 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,644 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
445 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,089 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
556 GBP2020-12-31
166 GBP2019-12-31
Land and buildings
2,644 GBP2019-12-31
Trade Debtors/Trade Receivables
2,910 GBP2019-12-31
Other Debtors
3,202 GBP2020-12-31
Debtors
Current
3,202 GBP2020-12-31
2,910 GBP2019-12-31
Trade Creditors/Trade Payables
230 GBP2020-12-31
24 GBP2019-12-31
Taxation/Social Security Payable
4,329 GBP2020-12-31
10,189 GBP2019-12-31
Accrued Liabilities
1,280 GBP2020-12-31
1,280 GBP2019-12-31
Other Creditors
903 GBP2019-12-31