Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
609,815 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
609,815 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
373,970 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
373,970 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
235,845 GBP2018-12-31
Intangible Assets
235,845 GBP2018-12-31
Property, Plant & Equipment
240,581 GBP2018-12-31
Fixed Assets
476,426 GBP2018-12-31
Total Inventories
1,750 GBP2019-12-31
3,750 GBP2018-12-31
Debtors
139,825 GBP2019-12-31
27,192 GBP2018-12-31
Cash at bank and in hand
145,415 GBP2019-12-31
39,729 GBP2018-12-31
Current Assets
286,990 GBP2019-12-31
70,671 GBP2018-12-31
Creditors
Amounts falling due within one year
94,351 GBP2019-12-31
116,309 GBP2018-12-31
Net Current Assets/Liabilities
192,639 GBP2019-12-31
-45,638 GBP2018-12-31
Total Assets Less Current Liabilities
192,639 GBP2019-12-31
430,788 GBP2018-12-31
Creditors
Amounts falling due after one year
16,747 GBP2019-12-31
31,488 GBP2018-12-31
Net Assets/Liabilities
175,892 GBP2019-12-31
399,300 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-01-01 ~ 2019-12-31
Motor vehicles
25.002019-01-01 ~ 2019-12-31
Office equipment
15.002019-01-01 ~ 2019-12-31
Average Number of Employees
832019-01-01 ~ 2019-12-31
732018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
609,815 GBP2018-12-31
Intangible assets - Disposals
-609,815 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
373,970 GBP2018-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-373,970 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,229 GBP2018-12-31
Furniture and fittings
144,435 GBP2018-12-31
Motor vehicles
134,419 GBP2018-12-31
Office equipment
47,991 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
379,074 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-52,229 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-144,435 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-134,419 GBP2019-01-01 ~ 2019-12-31
Office equipment
-47,991 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-379,074 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,417 GBP2018-12-31
Furniture and fittings
62,857 GBP2018-12-31
Motor vehicles
49,210 GBP2018-12-31
Office equipment
21,009 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,493 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,417 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
-62,857 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
-49,210 GBP2019-01-01 ~ 2019-12-31
Office equipment
-21,009 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,493 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
46,812 GBP2018-12-31
Furniture and fittings
81,578 GBP2018-12-31
Motor vehicles
85,209 GBP2018-12-31
Office equipment
26,982 GBP2018-12-31
Trade Debtors/Trade Receivables
7,710 GBP2019-12-31
18,138 GBP2018-12-31
Other Debtors
132,115 GBP2019-12-31
9,054 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,687 GBP2019-12-31
42,327 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,856 GBP2019-12-31
14,353 GBP2018-12-31
Other Creditors
Amounts falling due within one year
52,808 GBP2019-12-31
59,629 GBP2018-12-31
Amounts falling due after one year
16,747 GBP2019-12-31
31,488 GBP2018-12-31