74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Administrative Expenses
5,545 GBP2019-01-01 ~ 2019-12-31
5,213 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,545 GBP2019-01-01 ~ 2019-12-31
-5,213 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-5,545 GBP2019-01-01 ~ 2019-12-31
-5,213 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
4,656 GBP2019-12-31
9,101 GBP2018-12-31
Cash at bank and in hand
30 GBP2019-12-31
46 GBP2018-12-31
Creditors
Current
50,565 GBP2019-12-31
49,481 GBP2018-12-31
Net Current Assets/Liabilities
-50,535 GBP2019-12-31
-49,435 GBP2018-12-31
Total Assets Less Current Liabilities
-45,879 GBP2019-12-31
-40,334 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-46,879 GBP2019-12-31
-41,334 GBP2018-12-31
Equity
-45,879 GBP2019-12-31
-40,334 GBP2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,445 GBP2019-01-01 ~ 2019-12-31
3,713 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,892 GBP2018-12-31
Furniture and fittings
13,322 GBP2018-12-31
Computers
6,606 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
35,820 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,368 GBP2019-12-31
8,987 GBP2018-12-31
Furniture and fittings
12,240 GBP2019-12-31
11,213 GBP2018-12-31
Computers
6,556 GBP2019-12-31
6,519 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,164 GBP2019-12-31
26,719 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,381 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
1,027 GBP2019-01-01 ~ 2019-12-31
Computers
37 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,445 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
3,524 GBP2019-12-31
6,905 GBP2018-12-31
Furniture and fittings
1,082 GBP2019-12-31
2,109 GBP2018-12-31
Computers
50 GBP2019-12-31
87 GBP2018-12-31
Other Remaining Borrowings
Current
5,300 GBP2019-12-31
5,300 GBP2018-12-31