82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment
388,841 GBP2020-12-31
409,239 GBP2019-12-31
Total Inventories
6,361 GBP2020-12-31
5,673 GBP2019-12-31
Debtors
900 GBP2019-12-31
Prepayments/Accrued Income
1,266 GBP2020-12-31
3,273 GBP2019-12-31
Cash at bank and in hand
53,675 GBP2020-12-31
41,394 GBP2019-12-31
Current Assets
61,302 GBP2020-12-31
51,240 GBP2019-12-31
Net Current Assets/Liabilities
56,727 GBP2020-12-31
48,062 GBP2019-12-31
Total Assets Less Current Liabilities
445,568 GBP2020-12-31
457,301 GBP2019-12-31
Net Assets/Liabilities
445,568 GBP2020-12-31
457,301 GBP2019-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,398 GBP2020-01-01 ~ 2020-12-31
16,088 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,605 GBP2019-12-31
Plant and equipment
48,474 GBP2019-12-31
Motor vehicles
6,300 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
429,906 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,597 GBP2020-12-31
5,750 GBP2019-12-31
Motor vehicles
6,300 GBP2020-12-31
5,250 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,065 GBP2020-12-31
20,667 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,847 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,050 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,398 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,605 GBP2020-12-31
12,605 GBP2019-12-31
Plant and equipment
37,877 GBP2020-12-31
42,724 GBP2019-12-31
Motor vehicles
1,050 GBP2019-12-31
Merchandise
6,361 GBP2020-12-31
5,673 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
900 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128 GBP2020-12-31
1,977 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,447 GBP2020-12-31
1,201 GBP2019-12-31