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.
Turnover/Revenue
318,000 GBP2019-05-04 ~ 2019-12-31
Administrative Expenses
-54,004 GBP2020-01-01 ~ 2020-12-31
-26,695 GBP2019-05-04 ~ 2019-12-31
Operating Profit/Loss
-54,004 GBP2020-01-01 ~ 2020-12-31
291,305 GBP2019-05-04 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,518 GBP2019-05-04 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-54,004 GBP2020-01-01 ~ 2020-12-31
293,823 GBP2019-05-04 ~ 2019-12-31
Profit/Loss
23,611 GBP2020-01-01 ~ 2020-12-31
231,113 GBP2019-05-04 ~ 2019-12-31
Property, Plant & Equipment
6,813,497 GBP2020-12-31
6,811,509 GBP2019-12-31
Fixed Assets - Investments
3,301,544 GBP2020-12-31
3,301,544 GBP2019-12-31
Fixed Assets
10,115,041 GBP2020-12-31
10,113,053 GBP2019-12-31
Cash at bank and in hand
14 GBP2020-12-31
14 GBP2019-12-31
Current Assets
5,370 GBP2020-12-31
5,369 GBP2019-12-31
Net Current Assets/Liabilities
-4,138,029 GBP2020-12-31
-4,081,487 GBP2019-12-31
Total Assets Less Current Liabilities
5,977,012 GBP2020-12-31
6,031,566 GBP2019-12-31
Net Assets/Liabilities
5,538,179 GBP2020-12-31
5,514,568 GBP2019-12-31
Equity
Called up share capital
120 GBP2020-12-31
120 GBP2019-12-31
120 GBP2019-05-03
Share premium
1,574,900 GBP2020-12-31
1,574,900 GBP2019-12-31
1,574,900 GBP2019-05-03
Revaluation reserve
2,238,059 GBP2020-12-31
2,238,059 GBP2019-12-31
2,238,059 GBP2019-05-03
Retained earnings (accumulated losses)
1,725,100 GBP2020-12-31
1,701,489 GBP2019-12-31
1,470,376 GBP2019-05-03
Equity
5,538,179 GBP2020-12-31
5,514,568 GBP2019-12-31
5,283,455 GBP2019-05-03
Profit/Loss
Retained earnings (accumulated losses)
23,611 GBP2020-01-01 ~ 2020-12-31
231,113 GBP2019-05-04 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
53,805 GBP2020-01-01 ~ 2020-12-31
25,889 GBP2019-05-04 ~ 2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-05-04 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-78,165 GBP2020-01-01 ~ 2020-12-31
1,965 GBP2019-05-04 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
-10,261 GBP2020-01-01 ~ 2020-12-31
55,826 GBP2019-05-04 ~ 2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,602 GBP2020-12-31
11,832 GBP2019-12-31
Deferred Tax Liabilities
438,833 GBP2020-12-31
516,998 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,479,648 GBP2020-12-31
6,479,648 GBP2019-12-31
Tools/Equipment for furniture and fittings
421,436 GBP2020-12-31
365,643 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,901,084 GBP2020-12-31
6,845,291 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,587 GBP2020-12-31
33,782 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,587 GBP2020-12-31
33,782 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
53,805 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,805 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
6,479,648 GBP2020-12-31
6,479,648 GBP2019-12-31
Tools/Equipment for furniture and fittings
333,849 GBP2020-12-31
331,861 GBP2019-12-31
Investments in Subsidiaries
3,301,544 GBP2020-12-31
3,301,544 GBP2019-12-31
Cost valuation
3,301,544 GBP2019-12-31
Prepayments
5,356 GBP2020-12-31
5,355 GBP2019-12-31
Amounts Owed to Related Parties
4,142,398 GBP2020-12-31
4,007,548 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
114 shares2020-12-31
114 shares2019-12-31
Par Value of Share
Class 2 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
6 shares2020-12-31
6 shares2019-12-31
Number of Shares Issued (Fully Paid)
120 shares2020-12-31
120 shares2019-12-31