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
1,142,712 GBP2020-06-30
1,157,451 GBP2019-06-30
Debtors
1,879 GBP2020-06-30
15,273 GBP2019-06-30
Cash at bank and in hand
57,853 GBP2020-06-30
17,748 GBP2019-06-30
Current Assets
59,732 GBP2020-06-30
33,021 GBP2019-06-30
Creditors
Current
42,564 GBP2020-06-30
29,239 GBP2019-06-30
Net Current Assets/Liabilities
17,168 GBP2020-06-30
3,782 GBP2019-06-30
Total Assets Less Current Liabilities
1,159,880 GBP2020-06-30
1,161,233 GBP2019-06-30
Creditors
Non-current
1,134,341 GBP2020-06-30
1,151,383 GBP2019-06-30
Net Assets/Liabilities
25,539 GBP2020-06-30
9,850 GBP2019-06-30
Equity
Retained earnings (accumulated losses)
25,539 GBP2020-06-30
9,850 GBP2019-06-30
Equity
25,539 GBP2020-06-30
9,850 GBP2019-06-30
Average Number of Employees
102019-07-01 ~ 2020-06-30
92018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,231,462 GBP2020-06-30
1,231,462 GBP2019-06-30
Plant and equipment
42,103 GBP2020-06-30
37,984 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
1,273,565 GBP2020-06-30
1,269,446 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,896 GBP2020-06-30
75,854 GBP2019-06-30
Plant and equipment
37,957 GBP2020-06-30
36,141 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,853 GBP2020-06-30
111,995 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,042 GBP2019-07-01 ~ 2020-06-30
Plant and equipment
1,816 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,858 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
1,138,566 GBP2020-06-30
1,155,608 GBP2019-06-30
Plant and equipment
4,146 GBP2020-06-30
1,843 GBP2019-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
654 GBP2020-06-30
13,086 GBP2019-06-30
Other Debtors
Current, Amounts falling due within one year
1,225 GBP2020-06-30
2,187 GBP2019-06-30
Debtors
Current, Amounts falling due within one year
1,879 GBP2020-06-30
15,273 GBP2019-06-30
Trade Creditors/Trade Payables
Current
10,501 GBP2020-06-30
545 GBP2019-06-30
Other Taxation & Social Security Payable
Current
2,499 GBP2020-06-30
Other Creditors
Current
29,564 GBP2020-06-30
28,694 GBP2019-06-30
Non-current
1,134,341 GBP2020-06-30
1,151,383 GBP2019-06-30