82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
12,854 GBP2020-12-31
12,854 GBP2019-12-31
Property, Plant & Equipment
150,164 GBP2020-12-31
162,423 GBP2019-12-31
Fixed Assets
163,018 GBP2020-12-31
175,277 GBP2019-12-31
Debtors
228,585 GBP2020-12-31
241,013 GBP2019-12-31
Cash at bank and in hand
1,034 GBP2020-12-31
40,348 GBP2019-12-31
Current Assets
229,619 GBP2020-12-31
281,361 GBP2019-12-31
Net Current Assets/Liabilities
-152,642 GBP2020-12-31
-8,949 GBP2019-12-31
Total Assets Less Current Liabilities
10,376 GBP2020-12-31
166,328 GBP2019-12-31
Net Assets/Liabilities
-229,970 GBP2020-12-31
-75,955 GBP2019-12-31
Equity
Retained earnings (accumulated losses)
-229,970 GBP2020-12-31
-75,955 GBP2019-12-31
Equity
-229,970 GBP2020-12-31
-75,955 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,854 GBP2020-12-31
12,854 GBP2019-12-31
Intangible Assets - Gross Cost
12,854 GBP2020-12-31
12,854 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets
Other than goodwill
12,854 GBP2020-12-31
12,854 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,588 GBP2020-12-31
161,588 GBP2019-12-31
Plant and equipment
104,803 GBP2020-12-31
104,803 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
266,391 GBP2020-12-31
266,391 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,895 GBP2020-12-31
26,782 GBP2019-12-31
Plant and equipment
86,332 GBP2020-12-31
77,186 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,227 GBP2020-12-31
103,968 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,113 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
9,146 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,259 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
131,693 GBP2020-12-31
134,806 GBP2019-12-31
Plant and equipment
18,471 GBP2020-12-31
27,617 GBP2019-12-31
Trade Debtors/Trade Receivables
105,194 GBP2020-12-31
117,622 GBP2019-12-31
Prepayments/Accrued Income
45,319 GBP2020-12-31
45,319 GBP2019-12-31
Other Debtors
78,072 GBP2020-12-31
78,072 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
323,345 GBP2020-12-31
192,564 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,430 GBP2020-12-31
19,225 GBP2019-12-31
Other Creditors
Amounts falling due within one year
55,486 GBP2020-12-31
78,521 GBP2019-12-31
Amounts falling due after one year
240,346 GBP2020-12-31
242,283 GBP2019-12-31