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.
Property, Plant & Equipment
307,147 GBP2019-12-31
365,021 GBP2018-12-31
Debtors
163,600 GBP2019-12-31
174,775 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-1,504,183 GBP2019-12-31
-1,514,658 GBP2018-12-31
Net Current Assets/Liabilities
-1,340,583 GBP2019-12-31
-1,339,883 GBP2018-12-31
Total Assets Less Current Liabilities
-1,033,436 GBP2019-12-31
-974,862 GBP2018-12-31
Net Assets/Liabilities
-1,038,624 GBP2019-12-31
-980,050 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-1,038,625 GBP2019-12-31
-980,051 GBP2018-12-31
-903,385 GBP2017-12-31
Equity
-1,038,624 GBP2019-12-31
-980,050 GBP2018-12-31
-903,384 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-58,574 GBP2019-01-01 ~ 2019-12-31
-76,666 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-58,574 GBP2019-01-01 ~ 2019-12-31
-76,666 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
438,047 GBP2018-12-31
Other
822,080 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,260,127 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
222,614 GBP2019-12-31
193,396 GBP2018-12-31
Other
730,366 GBP2019-12-31
701,710 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
952,980 GBP2019-12-31
895,106 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,218 GBP2019-01-01 ~ 2019-12-31
Other
28,656 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,874 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
215,433 GBP2019-12-31
244,651 GBP2018-12-31
Other
91,714 GBP2019-12-31
120,370 GBP2018-12-31
Amounts Owed By Related Parties
1 GBP2019-12-31
Current
1 GBP2018-12-31
Other Debtors
Amounts falling due within one year
163,599 GBP2019-12-31
174,774 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
163,600 GBP2019-12-31
174,775 GBP2018-12-31
Trade Creditors/Trade Payables
Current
30,218 GBP2019-12-31
30,218 GBP2018-12-31
Amounts owed to group undertakings
Current
1,471,165 GBP2019-12-31
1,471,165 GBP2018-12-31
Other Creditors
Current
2,800 GBP2019-12-31
13,275 GBP2018-12-31
Creditors
Current
1,504,183 GBP2019-12-31
1,514,658 GBP2018-12-31