82990 - Other Business Support 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 - Gross Cost
Net goodwill
69,439 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,888 GBP2017-12-31
6,944 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,944 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
55,551 GBP2017-12-31
62,495 GBP2016-12-31
Intangible Assets
55,551 GBP2017-12-31
62,495 GBP2016-12-31
Property, Plant & Equipment
543,695 GBP2017-12-31
540,433 GBP2016-12-31
Fixed Assets
599,246 GBP2017-12-31
602,928 GBP2016-12-31
Debtors
5,724 GBP2017-12-31
5,724 GBP2016-12-31
Cash at bank and in hand
3 GBP2017-12-31
1,661 GBP2016-12-31
Current Assets
5,727 GBP2017-12-31
7,385 GBP2016-12-31
Creditors
Amounts falling due within one year
309,978 GBP2017-12-31
348,736 GBP2016-12-31
Net Current Assets/Liabilities
304,251 GBP2017-12-31
341,351 GBP2016-12-31
Total Assets Less Current Liabilities
294,995 GBP2017-12-31
261,577 GBP2016-12-31
Creditors
Amounts falling due after one year
18,685 GBP2017-12-31
25,326 GBP2016-12-31
Net Assets/Liabilities
276,310 GBP2017-12-31
236,251 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Revaluation reserve
250,537 GBP2017-12-31
250,537 GBP2016-12-31
Retained earnings (accumulated losses)
25,771 GBP2017-12-31
-14,288 GBP2016-12-31
Equity
276,310 GBP2017-12-31
236,251 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-01-01 ~ 2017-12-31
Office equipment
0.252017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
69,439 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,888 GBP2017-12-31
6,944 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,944 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2017-12-31
450,000 GBP2016-12-31
Plant and equipment
119,659 GBP2017-12-31
117,059 GBP2016-12-31
Motor vehicles
48,300 GBP2017-12-31
46,450 GBP2016-12-31
Office equipment
41,325 GBP2017-12-31
41,325 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
659,284 GBP2017-12-31
654,834 GBP2016-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-12,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,036 GBP2017-12-31
49,500 GBP2016-12-31
Motor vehicles
18,228 GBP2017-12-31
23,576 GBP2016-12-31
Office equipment
41,325 GBP2017-12-31
41,325 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,589 GBP2017-12-31
114,401 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,536 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
5,719 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,255 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,067 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,067 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2017-12-31
450,000 GBP2016-12-31
Plant and equipment
63,623 GBP2017-12-31
67,559 GBP2016-12-31
Motor vehicles
30,072 GBP2017-12-31
22,874 GBP2016-12-31
Trade Debtors/Trade Receivables
5,722 GBP2017-12-31
5,722 GBP2016-12-31
Amounts owed by group undertakings and participating interests
2 GBP2017-12-31
2 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,200 GBP2017-12-31
11,200 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
45,149 GBP2017-12-31
71,207 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
6,327 GBP2017-12-31
20,316 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,231 GBP2017-12-31
Other Creditors
Amounts falling due within one year
218,071 GBP2017-12-31
246,013 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,200 GBP2016-12-31
Other Creditors
Amounts falling due after one year
18,685 GBP2017-12-31
14,126 GBP2016-12-31