82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,132,963 GBP2019-12-31
Total Inventories
15,297 GBP2019-12-31
Debtors
17,581 GBP2020-12-31
18,657 GBP2019-12-31
Cash at bank and in hand
26,547 GBP2020-12-31
9,957 GBP2019-12-31
Current Assets
44,128 GBP2020-12-31
43,911 GBP2019-12-31
Creditors
Current
13,974 GBP2020-12-31
17,538 GBP2019-12-31
Net Current Assets/Liabilities
30,154 GBP2020-12-31
26,373 GBP2019-12-31
Total Assets Less Current Liabilities
30,154 GBP2020-12-31
2,159,336 GBP2019-12-31
Creditors
Non-current
-5,346 GBP2020-12-31
2,630,343 GBP2019-12-31
Net Assets/Liabilities
35,500 GBP2020-12-31
-471,007 GBP2019-12-31
Equity
Called up share capital
35,500 GBP2020-12-31
35,500 GBP2019-12-31
Retained earnings (accumulated losses)
-506,507 GBP2019-12-31
Equity
35,500 GBP2020-12-31
-471,007 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,041,445 GBP2019-12-31
Improvements to leasehold property
25,985 GBP2019-12-31
Plant and equipment
74,866 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,041,445 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-74,866 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,290 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,290 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
2,041,445 GBP2019-12-31
Improvements to leasehold property
25,985 GBP2019-12-31
Plant and equipment
23,576 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,824 GBP2019-12-31
Motor vehicles
37,458 GBP2019-12-31
Computers
49,001 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,290,579 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-61,824 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-37,458 GBP2020-01-01 ~ 2020-12-31
Computers
-49,001 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-2,290,579 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,445 GBP2019-12-31
Motor vehicles
32,988 GBP2019-12-31
Computers
23,893 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,616 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49,445 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-32,988 GBP2020-01-01 ~ 2020-12-31
Computers
-23,893 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,616 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
12,379 GBP2019-12-31
Motor vehicles
4,470 GBP2019-12-31
Computers
25,108 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,067 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
17,581 GBP2020-12-31
10,590 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
17,581 GBP2020-12-31
18,657 GBP2019-12-31
Trade Creditors/Trade Payables
Current
11,874 GBP2020-12-31
1,869 GBP2019-12-31
Other Taxation & Social Security Payable
Current
601 GBP2019-12-31
Other Creditors
Current
2,100 GBP2020-12-31
15,068 GBP2019-12-31
Non-current
-5,346 GBP2020-12-31
2,630,343 GBP2019-12-31