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
91,093 GBP2019-12-31
Dividends Paid on Shares
102,480 GBP2017-12-01 ~ 2018-12-31
Property, Plant & Equipment
27,179 GBP2019-12-31
36,291 GBP2018-12-31
Fixed Assets
118,272 GBP2019-12-31
138,771 GBP2018-12-31
Total Inventories
19,340 GBP2019-12-31
6,000 GBP2018-12-31
Debtors
173,292 GBP2019-12-31
192,356 GBP2018-12-31
Cash at bank and in hand
8,403 GBP2019-12-31
4,516 GBP2018-12-31
Current Assets
201,035 GBP2019-12-31
202,872 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-167,862 GBP2018-12-31
Net Current Assets/Liabilities
-10,342 GBP2019-12-31
35,010 GBP2018-12-31
Total Assets Less Current Liabilities
107,930 GBP2019-12-31
173,781 GBP2018-12-31
Net Assets/Liabilities
-209,449 GBP2019-12-31
-111,121 GBP2018-12-31
Equity
Retained earnings (accumulated losses)
-209,449 GBP2019-12-31
-111,121 GBP2018-12-31
Average Number of Employees
142019-01-01 ~ 2019-12-31
142017-12-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
113,867 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,774 GBP2019-12-31
11,387 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,387 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
91,093 GBP2019-12-31
102,480 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
48,666 GBP2019-12-31
48,499 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,487 GBP2019-12-31
12,208 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,279 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
27,179 GBP2019-12-31
36,291 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
133,599 GBP2019-12-31
1 GBP2018-12-31
Other Debtors
Amounts falling due within one year
39,693 GBP2019-12-31
13,431 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
173,292 GBP2019-12-31
Current, Amounts falling due within one year
13,432 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
-870 GBP2019-12-31
415 GBP2018-12-31
Corporation Tax Payable
900 GBP2019-12-31
0 GBP2018-12-31
Other Taxation & Social Security Payable
146,632 GBP2019-12-31
89,917 GBP2018-12-31
Other Creditors
Current
64,715 GBP2019-12-31
77,530 GBP2018-12-31
Creditors
Current
211,377 GBP2019-12-31
167,862 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
211,699 GBP2019-12-31
210,902 GBP2018-12-31
Other Creditors
Non-current
105,680 GBP2019-12-31
74,000 GBP2018-12-31
Creditors
Non-current
317,379 GBP2019-12-31
284,902 GBP2018-12-31