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.
Intangible Assets
456 GBP2018-12-31
2,251 GBP2017-12-31
Property, Plant & Equipment
1,568,220 GBP2018-12-31
64,487 GBP2017-12-31
Fixed Assets
1,568,676 GBP2018-12-31
66,738 GBP2017-12-31
Total Inventories
221,115 GBP2017-12-31
Debtors
235,888 GBP2018-12-31
151,853 GBP2017-12-31
Cash at bank and in hand
35,279 GBP2018-12-31
73,611 GBP2017-12-31
Current Assets
271,167 GBP2018-12-31
446,579 GBP2017-12-31
Net Current Assets/Liabilities
-1,208,726 GBP2018-12-31
315 GBP2017-12-31
Total Assets Less Current Liabilities
359,950 GBP2018-12-31
67,053 GBP2017-12-31
Creditors
Non-current
-637,716 GBP2018-12-31
Net Assets/Liabilities
-277,766 GBP2018-12-31
67,053 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-277,767 GBP2018-12-31
67,052 GBP2017-12-31
Equity
-277,766 GBP2018-12-31
67,053 GBP2017-12-31
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2017-12-31
Other than goodwill
3,136 GBP2017-12-31
Intangible Assets - Gross Cost
7,636 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2018-12-31
3,750 GBP2017-12-31
Other than goodwill
2,680 GBP2018-12-31
1,635 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,180 GBP2018-12-31
5,385 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2018-01-01 ~ 2018-12-31
Other than goodwill
1,045 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,795 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
456 GBP2018-12-31
1,501 GBP2017-12-31
Net goodwill
750 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,000 GBP2018-12-31
72,548 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
1,581,447 GBP2018-12-31
72,548 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-72,548 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals
-72,548 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
247,774 GBP2018-12-31
Plant and equipment
1,259,295 GBP2018-12-31
Furniture and fittings
4,529 GBP2018-12-31
Computers
12,849 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,750 GBP2018-12-31
8,061 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,227 GBP2018-12-31
8,061 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,244 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
5,795 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
309 GBP2018-01-01 ~ 2018-12-31
Computers
129 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
22,887 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,364 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,198 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,198 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,244 GBP2018-12-31
Plant and equipment
5,795 GBP2018-12-31
Furniture and fittings
309 GBP2018-12-31
Computers
129 GBP2018-12-31
Property, Plant & Equipment
Improvements to leasehold property
245,530 GBP2018-12-31
Plant and equipment
1,253,500 GBP2018-12-31
Furniture and fittings
4,220 GBP2018-12-31
Computers
12,720 GBP2018-12-31
Motor vehicles
52,250 GBP2018-12-31
64,487 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
16,006 GBP2018-12-31
106,005 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
62,959 GBP2018-12-31
Other Debtors
Current
156,923 GBP2018-12-31
45,848 GBP2017-12-31
Debtors
Current
235,888 GBP2018-12-31
151,853 GBP2017-12-31
Trade Creditors/Trade Payables
Current
38,167 GBP2018-12-31
14,843 GBP2017-12-31
Corporation Tax Payable
18,238 GBP2017-12-31
Other Taxation & Social Security Payable
10,137 GBP2018-12-31
3,625 GBP2017-12-31
Other Creditors
Current
1,431,589 GBP2018-12-31
409,558 GBP2017-12-31
Non-current
637,716 GBP2018-12-31