Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
92019-08-19 ~ 2020-08-18
Intangible Assets - Gross Cost
Net goodwill
2,589,212 GBP2020-08-18
Intangible Assets
Net goodwill
2,589,212 GBP2020-08-18
Intangible Assets
2,589,212 GBP2020-08-18
Property, Plant & Equipment
197,249 GBP2020-08-18
Fixed Assets
2,786,461 GBP2020-08-18
Total Inventories
12,213 GBP2020-08-18
Debtors
76,775 GBP2020-08-18
Cash at bank and in hand
54,864 GBP2020-08-18
Current Assets
143,852 GBP2020-08-18
Creditors
Amounts falling due within one year
2,770,418 GBP2020-08-18
Net Current Assets/Liabilities
2,626,566 GBP2020-08-18
Total Assets Less Current Liabilities
159,895 GBP2020-08-18
Net Assets/Liabilities
122,418 GBP2020-08-18
Equity
Retained earnings (accumulated losses)
122,418 GBP2020-08-18
Equity
122,418 GBP2020-08-18
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-08-19 ~ 2020-08-18
Motor vehicles
25.002019-08-19 ~ 2020-08-18
Intangible Assets - Gross Cost
2,589,212 GBP2020-08-18
Property, Plant & Equipment - Disposals
Motor vehicles
-14,273 GBP2019-08-19 ~ 2020-08-18
Property, Plant & Equipment - Disposals
-14,273 GBP2019-08-19 ~ 2020-08-18
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,354 GBP2020-08-18
Motor vehicles
188,186 GBP2020-08-18
Property, Plant & Equipment - Gross Cost
220,540 GBP2020-08-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,130 GBP2019-08-19 ~ 2020-08-18
Motor vehicles
22,240 GBP2019-08-19 ~ 2020-08-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,370 GBP2019-08-19 ~ 2020-08-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,079 GBP2019-08-19 ~ 2020-08-18
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,079 GBP2019-08-19 ~ 2020-08-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,130 GBP2020-08-18
Motor vehicles
21,161 GBP2020-08-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,291 GBP2020-08-18
Property, Plant & Equipment
Furniture and fittings
30,224 GBP2020-08-18
Motor vehicles
167,025 GBP2020-08-18
Trade Debtors/Trade Receivables
66,323 GBP2020-08-18
Other Debtors
10,452 GBP2020-08-18
Trade Creditors/Trade Payables
Amounts falling due within one year
-406 GBP2020-08-18
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,635,489 GBP2020-08-18
Corporation Tax Payable
Amounts falling due within one year
43,220 GBP2020-08-18
Other Taxation & Social Security Payable
Amounts falling due within one year
8,991 GBP2020-08-18
Other Creditors
Amounts falling due within one year
83,124 GBP2020-08-18