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
441 GBP2017-12-31
Debtors
613 GBP2018-12-31
626 GBP2017-12-31
Cash at bank and in hand
9,779 GBP2018-12-31
8,550 GBP2017-12-31
Current Assets
10,392 GBP2018-12-31
9,545 GBP2017-12-31
Net Current Assets/Liabilities
8,023 GBP2018-12-31
7,208 GBP2017-12-31
Net Assets/Liabilities
8,023 GBP2018-12-31
7,649 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
7,923 GBP2018-12-31
7,549 GBP2017-12-31
Equity
8,023 GBP2018-12-31
7,649 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,874 GBP2017-12-31
Vehicles
341 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
6,215 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,473 GBP2017-12-31
Vehicles
301 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,774 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2018-01-01 ~ 2018-12-31
Vehicles
18 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,646 GBP2018-01-01 ~ 2018-12-31
Vehicles
-319 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,965 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
401 GBP2017-12-31
Vehicles
40 GBP2017-12-31
Trade Debtors/Trade Receivables
613 GBP2018-12-31
626 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
781 GBP2018-12-31
781 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
-803 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80 GBP2018-12-31
269 GBP2017-12-31
Other Creditors
Amounts falling due within one year
1,508 GBP2018-12-31
2,090 GBP2017-12-31