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
18,955,723 GBP2019-12-31
18,767,082 GBP2018-12-31
Fixed Assets - Investments
11,164,711 GBP2019-12-31
10,243,956 GBP2018-12-31
Fixed Assets
30,120,434 GBP2019-12-31
29,011,038 GBP2018-12-31
Total Inventories
12,460 GBP2019-12-31
13,323 GBP2018-12-31
Debtors
1,353,590 GBP2019-12-31
1,108,004 GBP2018-12-31
Cash at bank and in hand
332,980 GBP2019-12-31
1,187,289 GBP2019-01-01
769,371 GBP2018-12-31
Current Assets
1,699,030 GBP2019-12-31
1,890,698 GBP2018-12-31
Net Current Assets/Liabilities
1,416,685 GBP2019-12-31
1,652,049 GBP2018-12-31
Net Assets/Liabilities
31,537,119 GBP2019-12-31
30,663,087 GBP2018-12-31
Equity
31,537,119 GBP2019-12-31
30,663,087 GBP2018-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,788 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
240,930 GBP2019-01-01 ~ 2019-12-31
233,449 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
3,377,112 GBP2019-01-01 ~ 2019-12-31
3,260,152 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Buildings
25,943,292 GBP2019-12-31
25,320,285 GBP2018-12-31
Plant and equipment
523,965 GBP2019-12-31
435,188 GBP2018-12-31
Motor vehicles
34,283 GBP2019-12-31
34,283 GBP2018-12-31
Furniture and fittings
1,585,033 GBP2019-12-31
1,517,524 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
28,086,573 GBP2019-12-31
27,307,280 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,113 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-57,372 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-232,832 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369,243 GBP2019-12-31
331,626 GBP2018-12-31
Motor vehicles
20,571 GBP2019-12-31
13,714 GBP2018-12-31
Furniture and fittings
627,544 GBP2019-12-31
515,653 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,130,850 GBP2019-12-31
8,540,198 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,747 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
6,857 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
145,883 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677,141 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,130 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-33,992 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,489 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Buildings
17,829,800 GBP2019-12-31
17,641,080 GBP2018-12-31
Plant and equipment
154,722 GBP2019-12-31
103,562 GBP2018-12-31
Motor vehicles
13,712 GBP2019-12-31
20,569 GBP2018-12-31
Furniture and fittings
957,489 GBP2019-12-31
1,001,871 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
947 GBP2019-12-31
487 GBP2018-12-31
Other Debtors
Current
1,269,247 GBP2019-12-31
1,059,000 GBP2018-12-31
Prepayments/Accrued Income
Current
83,396 GBP2019-12-31
48,517 GBP2018-12-31
Trade Creditors/Trade Payables
Current
111,979 GBP2019-12-31
63,827 GBP2018-12-31
Other Creditors
Current
97,033 GBP2019-12-31
95,062 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
73,333 GBP2019-12-31
79,760 GBP2018-12-31