96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
299,995 GBP2020-12-31
350,059 GBP2019-12-31
Total Inventories
200 GBP2020-12-31
300 GBP2019-12-31
Debtors
122,581 GBP2020-12-31
57,192 GBP2019-12-31
Cash at bank and in hand
24,471 GBP2020-12-31
1,640 GBP2019-12-31
Current Assets
147,252 GBP2020-12-31
59,132 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-300,933 GBP2020-12-31
-172,866 GBP2019-12-31
Net Current Assets/Liabilities
-113,659 GBP2020-12-31
-68,374 GBP2019-12-31
Total Assets Less Current Liabilities
186,336 GBP2020-12-31
281,685 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-80,000 GBP2020-12-31
-39,310 GBP2019-12-31
Net Assets/Liabilities
102,811 GBP2020-12-31
233,311 GBP2019-12-31
Average Number of Employees
62020-01-01 ~ 2020-12-31
132019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,293 GBP2020-12-31
16,293 GBP2019-12-31
Furniture and fittings
444,138 GBP2020-12-31
444,138 GBP2019-12-31
Plant and equipment
14,484 GBP2020-12-31
14,484 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
474,915 GBP2020-12-31
474,915 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170,122 GBP2020-12-31
121,767 GBP2019-12-31
Plant and equipment
4,798 GBP2020-12-31
3,089 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,920 GBP2020-12-31
124,856 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48,355 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
1,709 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,064 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
16,293 GBP2020-12-31
16,293 GBP2019-12-31
Furniture and fittings
274,016 GBP2020-12-31
322,371 GBP2019-12-31
Plant and equipment
9,686 GBP2020-12-31
11,395 GBP2019-12-31