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.
Intangible Assets
299 GBP2019-12-31
Property, Plant & Equipment
11,610 GBP2019-12-31
Fixed Assets
11,909 GBP2019-12-31
Total Inventories
7,000 GBP2019-12-31
Debtors
693 GBP2020-12-31
5,943 GBP2019-12-31
Cash at bank and in hand
229 GBP2020-12-31
-716 GBP2019-12-31
Current Assets
922 GBP2020-12-31
12,227 GBP2019-12-31
Creditors
Current
5,011 GBP2020-12-31
253,731 GBP2019-12-31
Net Current Assets/Liabilities
-4,089 GBP2020-12-31
-241,504 GBP2019-12-31
Total Assets Less Current Liabilities
-4,089 GBP2020-12-31
-229,595 GBP2019-12-31
Creditors
Non-current
-94,000 GBP2019-12-31
Net Assets/Liabilities
-4,089 GBP2020-12-31
-323,659 GBP2019-12-31
Equity
Called up share capital
640 GBP2020-12-31
640 GBP2019-12-31
Share premium
104,370 GBP2020-12-31
104,370 GBP2019-12-31
Retained earnings (accumulated losses)
-109,099 GBP2020-12-31
-428,669 GBP2019-12-31
Equity
-4,089 GBP2020-12-31
-323,659 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,010 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,010 GBP2020-12-31
16,711 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
299 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
299 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,224 GBP2019-12-31
Plant and equipment
56,672 GBP2020-12-31
56,672 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
56,672 GBP2020-12-31
83,896 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-27,224 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-27,224 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,309 GBP2019-12-31
Plant and equipment
56,672 GBP2020-12-31
56,977 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,672 GBP2020-12-31
72,286 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-305 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-305 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-15,309 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,309 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
11,915 GBP2019-12-31
Plant and equipment
-305 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
693 GBP2020-12-31
Amounts falling due within one year, Current
5,943 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
8,262 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1 GBP2020-12-31
11,328 GBP2019-12-31
Other Taxation & Social Security Payable
Current
10,202 GBP2019-12-31
Other Creditors
Current
5,010 GBP2020-12-31
223,939 GBP2019-12-31
Non-current
94,000 GBP2019-12-31