S.P. FEDERATED MANAGEMENT LIMITED - 2000-12-20
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,046,030 GBP2019-01-01 ~ 2019-12-31
911,222 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-945,806 GBP2019-01-01 ~ 2019-12-31
-951,149 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
100,224 GBP2019-01-01 ~ 2019-12-31
-39,927 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-225,510 GBP2019-01-01 ~ 2019-12-31
-174,606 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-125,286 GBP2019-01-01 ~ 2019-12-31
-214,533 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
97,860 GBP2019-01-01 ~ 2019-12-31
149,643 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-27,426 GBP2019-01-01 ~ 2019-12-31
-64,890 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
803,540 GBP2019-12-31
836,880 GBP2018-12-31
Fixed Assets - Investments
352 GBP2019-12-31
2,351 GBP2018-12-31
Fixed Assets
803,892 GBP2019-12-31
839,231 GBP2018-12-31
Debtors
338,696 GBP2019-12-31
236,167 GBP2018-12-31
Cash at bank and in hand
732,252 GBP2019-12-31
819,748 GBP2018-12-31
Current Assets
1,070,948 GBP2019-12-31
1,055,915 GBP2018-12-31
Net Current Assets/Liabilities
780,797 GBP2019-12-31
772,884 GBP2018-12-31
Total Assets Less Current Liabilities
1,584,689 GBP2019-12-31
1,612,115 GBP2018-12-31
Net Assets/Liabilities
1,584,689 GBP2019-12-31
1,612,115 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,388,848 GBP2019-12-31
1,416,274 GBP2018-12-31
Equity
1,584,689 GBP2019-12-31
1,612,115 GBP2018-12-31
Average Number of Employees
242019-01-01 ~ 2019-12-31
222018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
994,215 GBP2019-12-31
994,215 GBP2018-12-31
Office equipment
216,977 GBP2019-12-31
212,682 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,211,192 GBP2019-12-31
1,206,897 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2019-01-01 ~ 2019-12-31
Office equipment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
198,637 GBP2019-12-31
178,753 GBP2018-12-31
Office equipment
209,015 GBP2019-12-31
191,264 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,652 GBP2019-12-31
370,017 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,884 GBP2019-01-01 ~ 2019-12-31
Office equipment
17,751 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,635 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
795,578 GBP2019-12-31
815,462 GBP2018-12-31
Office equipment
7,962 GBP2019-12-31
21,418 GBP2018-12-31
Other Debtors
338,696 GBP2019-12-31
236,167 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,259 GBP2019-12-31
13,778 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
158,236 GBP2019-12-31
147,943 GBP2018-12-31
Other Creditors
Amounts falling due within one year
121,656 GBP2019-12-31
121,310 GBP2018-12-31