96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
153 GBP2019-12-31
308 GBP2018-12-31
Investment Property
100,812 GBP2019-12-31
100,812 GBP2018-12-31
Fixed Assets
100,965 GBP2019-12-31
101,120 GBP2018-12-31
Debtors
530,908 GBP2019-12-31
473,791 GBP2018-12-31
Cash at bank and in hand
5,740 GBP2019-12-31
11,834 GBP2018-12-31
Current Assets
536,648 GBP2019-12-31
485,625 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-1,116,477 GBP2019-12-31
-982,724 GBP2018-12-31
Net Current Assets/Liabilities
-579,829 GBP2019-12-31
-497,099 GBP2018-12-31
Total Assets Less Current Liabilities
-478,864 GBP2019-12-31
-395,979 GBP2018-12-31
Net Assets/Liabilities
-489,072 GBP2019-12-31
-404,865 GBP2018-12-31
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2018-12-31
2 GBP2017-12-31
Revaluation reserve
48,600 GBP2019-12-31
49,800 GBP2018-12-31
49,800 GBP2017-12-31
Retained earnings (accumulated losses)
-537,674 GBP2019-12-31
-454,667 GBP2018-12-31
-435,334 GBP2017-12-31
Equity
-489,072 GBP2019-12-31
-404,865 GBP2018-12-31
-385,532 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-83,007 GBP2019-01-01 ~ 2019-12-31
-19,333 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-83,007 GBP2019-01-01 ~ 2019-12-31
-19,333 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-83,007 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-84,207 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
42019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
24,599 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,446 GBP2019-12-31
24,291 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
155 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
153 GBP2019-12-31
308 GBP2018-12-31
Investment Property - Fair Value Model
100,812 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
15,515 GBP2019-12-31
15,515 GBP2018-12-31
Other Debtors
Amounts falling due within one year
515,393 GBP2019-12-31
458,276 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
530,908 GBP2019-12-31
473,791 GBP2018-12-31
Trade Creditors/Trade Payables
Current
8,466 GBP2019-12-31
10,141 GBP2018-12-31
Amounts owed to group undertakings
Current
0 GBP2019-12-31
46,904 GBP2018-12-31
Corporation Tax Payable
94,382 GBP2019-12-31
45,669 GBP2018-12-31
Other Taxation & Social Security Payable
10 GBP2019-12-31
2,130 GBP2018-12-31
Other Creditors
Current
1,013,619 GBP2019-12-31
877,880 GBP2018-12-31
Creditors
Current
1,116,477 GBP2019-12-31
982,724 GBP2018-12-31