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
7,403,185 GBP2020-12-31
Dividends Paid on Shares
7,403,185 GBP2020-01-01 ~ 2020-06-30
Property, Plant & Equipment
1,216,696 GBP2020-12-31
1,299,291 GBP2020-06-30
Fixed Assets
8,619,881 GBP2020-12-31
8,702,476 GBP2020-06-30
Debtors
71,973 GBP2020-12-31
334,167 GBP2020-06-30
Cash at bank and in hand
13,766 GBP2020-12-31
3,241 GBP2020-06-30
Current Assets
85,739 GBP2020-12-31
337,408 GBP2020-06-30
Net Current Assets/Liabilities
-23,422,115 GBP2020-12-31
-24,815,428 GBP2020-06-30
Total Assets Less Current Liabilities
-14,802,234 GBP2020-12-31
-16,112,952 GBP2020-06-30
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2020-06-30
Retained earnings (accumulated losses)
-14,802,334 GBP2020-12-31
-16,113,052 GBP2020-06-30
Equity
-14,802,234 GBP2020-12-31
-16,112,952 GBP2020-06-30
Average Number of Employees
72020-07-01 ~ 2020-12-31
82020-01-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,403,185 GBP2020-06-30
Intangible Assets
Other than goodwill
7,403,185 GBP2020-12-31
7,403,185 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
645,836 GBP2020-06-30
Other
990,718 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,636,554 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
166,639 GBP2020-12-31
134,347 GBP2020-06-30
Other
253,219 GBP2020-12-31
202,916 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
419,858 GBP2020-12-31
337,263 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,292 GBP2020-07-01 ~ 2020-12-31
Other
50,303 GBP2020-07-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,595 GBP2020-07-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
479,197 GBP2020-12-31
511,489 GBP2020-06-30
Other
737,499 GBP2020-12-31
787,802 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
49,706 GBP2020-12-31
315,780 GBP2020-06-30
Other Debtors
Amounts falling due within one year
22,267 GBP2020-12-31
18,387 GBP2020-06-30
Debtors
Amounts falling due within one year, Current
71,973 GBP2020-12-31
Current, Amounts falling due within one year
334,167 GBP2020-06-30
Trade Creditors/Trade Payables
Current
164,321 GBP2020-12-31
195,228 GBP2020-06-30
Other Taxation & Social Security Payable
29,922 GBP2020-12-31
16,862 GBP2020-06-30
Other Creditors
Current
23,313,611 GBP2020-12-31
24,940,746 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,000 GBP2020-12-31
37,500 GBP2020-06-30