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
14,878,000 GBP2017-12-31
19,488,000 GBP2016-12-31
Fixed Assets
14,878,000 GBP2017-12-31
19,488,000 GBP2016-12-31
Debtors
243,000 GBP2017-12-31
68,000 GBP2016-12-31
Cash at bank and in hand
982,000 GBP2016-12-31
Current Assets
243,000 GBP2017-12-31
1,050,000 GBP2016-12-31
Creditors
Amounts falling due within one year
-14,881,000 GBP2017-12-31
-20,282,000 GBP2016-12-31
Net Current Assets/Liabilities
-14,638,000 GBP2017-12-31
-19,232,000 GBP2016-12-31
Total Assets Less Current Liabilities
240,000 GBP2017-12-31
256,000 GBP2016-12-31
Net Assets/Liabilities
240,000 GBP2017-12-31
256,000 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
239,900 GBP2017-12-31
255,900 GBP2016-12-31
Equity
240,000 GBP2017-12-31
256,000 GBP2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
52016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
28,795,000 GBP2017-12-31
31,667,000 GBP2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,608,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-264,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,917,000 GBP2017-12-31
12,179,000 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,994,000 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1,256,000 GBP2017-01-01 ~ 2017-12-31
Debtors
Amounts falling due after one year
0 GBP2017-12-31
0 GBP2016-12-31