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
764,491 GBP2019-12-31
481,170 GBP2018-10-22
Total Inventories
14,011 GBP2019-12-31
Debtors
357,543 GBP2019-12-31
Cash at bank and in hand
17,351 GBP2019-12-31
Current Assets
388,905 GBP2019-12-31
Creditors
Current
234,370 GBP2019-12-31
Net Current Assets/Liabilities
154,535 GBP2019-12-31
Total Assets Less Current Liabilities
919,026 GBP2019-12-31
Creditors
Non-current
1,914,676 GBP2019-12-31
Net Assets/Liabilities
-995,650 GBP2019-12-31
Equity
Called up share capital
1 GBP2019-12-31
Retained earnings (accumulated losses)
-995,651 GBP2019-12-31
Equity
-995,650 GBP2019-12-31
Average Number of Employees
182018-10-23 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
574,548 GBP2019-12-31
334,709 GBP2018-10-22
Plant and equipment
212,581 GBP2019-12-31
165,573 GBP2018-10-22
Property, Plant & Equipment - Gross Cost
787,129 GBP2019-12-31
500,282 GBP2018-10-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,694 GBP2019-12-31
6,694 GBP2018-10-22
Plant and equipment
15,944 GBP2019-12-31
12,418 GBP2018-10-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,638 GBP2019-12-31
19,112 GBP2018-10-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,526 GBP2018-10-23 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,526 GBP2018-10-23 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
567,854 GBP2019-12-31
328,015 GBP2018-10-22
Plant and equipment
196,637 GBP2019-12-31
153,155 GBP2018-10-22
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,524 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
347,019 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
357,543 GBP2019-12-31
Trade Creditors/Trade Payables
Current
181,856 GBP2019-12-31
Other Taxation & Social Security Payable
Current
9,019 GBP2019-12-31
Other Creditors
Current
43,495 GBP2019-12-31
Amounts owed to group undertakings
Non-current
1,914,676 GBP2019-12-31