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.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,633 GBP2016-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
3,633 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,633 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
3,633 GBP2017-01-01 ~ 2018-06-30
Debtors
1,157 GBP2018-06-30
30 GBP2016-12-31
Cash at bank and in hand
2,886 GBP2018-06-30
7,620 GBP2016-12-31
Current Assets
4,043 GBP2018-06-30
7,650 GBP2016-12-31
Creditors
Amounts falling due within one year
4,004 GBP2018-06-30
7,015 GBP2016-12-31
Net Current Assets/Liabilities
39 GBP2018-06-30
635 GBP2016-12-31
Total Assets Less Current Liabilities
39 GBP2018-06-30
635 GBP2016-12-31
Net Assets/Liabilities
39 GBP2018-06-30
635 GBP2016-12-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2016-12-31
Retained earnings (accumulated losses)
-61 GBP2018-06-30
535 GBP2016-12-31
Equity
39 GBP2018-06-30
635 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002017-01-01 ~ 2018-06-30
Average Number of Employees
12017-01-01 ~ 2018-06-30
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
3,633 GBP2016-12-31
Property, Plant & Equipment - Disposals
-3,633 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,633 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,633 GBP2017-01-01 ~ 2018-06-30
Trade Debtors/Trade Receivables
1,008 GBP2018-06-30
Other Debtors
149 GBP2018-06-30
30 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
479 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
127 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
177 GBP2018-06-30
523 GBP2016-12-31
Other Creditors
Amounts falling due within one year
3,348 GBP2018-06-30
6,365 GBP2016-12-31