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
825 GBP2019-12-31
Property, Plant & Equipment
48,485 GBP2019-12-31
Fixed Assets
49,310 GBP2019-12-31
Total Inventories
33,879 GBP2019-12-31
Debtors
26,581 GBP2019-12-31
Cash at bank and in hand
78,588 GBP2019-12-31
Current Assets
139,048 GBP2019-12-31
Creditors
Current
169,776 GBP2019-12-31
Net Current Assets/Liabilities
-30,728 GBP2019-12-31
Total Assets Less Current Liabilities
18,582 GBP2019-12-31
Creditors
Non-current
5,672 GBP2019-12-31
Net Assets/Liabilities
12,910 GBP2019-12-31
Equity
Called up share capital
1 GBP2019-12-31
Retained earnings (accumulated losses)
12,909 GBP2019-12-31
Equity
12,910 GBP2019-12-31
Average Number of Employees
142019-04-17 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
825 GBP2019-12-31
Intangible Assets
Net goodwill
825 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,295 GBP2019-12-31
Plant and equipment
13,374 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
50,669 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
995 GBP2019-04-17 ~ 2019-12-31
Plant and equipment
1,189 GBP2019-04-17 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,184 GBP2019-04-17 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
995 GBP2019-12-31
Plant and equipment
1,189 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,184 GBP2019-12-31
Property, Plant & Equipment
Land and buildings
36,300 GBP2019-12-31
Plant and equipment
12,185 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,507 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
13,074 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
26,581 GBP2019-12-31
Trade Creditors/Trade Payables
Current
51,013 GBP2019-12-31
Other Taxation & Social Security Payable
Current
47,537 GBP2019-12-31
Other Creditors
Current
71,226 GBP2019-12-31
Amounts owed to group undertakings
Non-current
5,672 GBP2019-12-31