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.
Par Value of Share
Class 1 ordinary share
1 GBP2015-01-01 ~ 2015-12-31
Gross operating revenue/turnover
4,731,055 GBP2015-01-01 ~ 2015-12-31
4,391,612 GBP2014-01-01 ~ 2014-12-31
Cost of Sales
2,545,128 GBP2015-01-01 ~ 2015-12-31
2,201,867 GBP2014-01-01 ~ 2014-12-31
Gross Profit/Loss
2,185,927 GBP2015-01-01 ~ 2015-12-31
2,189,745 GBP2014-01-01 ~ 2014-12-31
Administrative Expenses
1,709,653 GBP2015-01-01 ~ 2015-12-31
1,679,343 GBP2014-01-01 ~ 2014-12-31
Operating Profit/Loss
476,274 GBP2015-01-01 ~ 2015-12-31
510,402 GBP2014-01-01 ~ 2014-12-31
Profit/Loss on Ordinary Activities Before Tax
460,513 GBP2015-01-01 ~ 2015-12-31
496,715 GBP2014-01-01 ~ 2014-12-31
Profit/loss - Tax on ordinary activities
84,685 GBP2015-01-01 ~ 2015-12-31
102,932 GBP2014-01-01 ~ 2014-12-31
Net profit/loss
375,828 GBP2015-01-01 ~ 2015-12-31
393,783 GBP2014-01-01 ~ 2014-12-31
Intangible fixed assets
14,563 GBP2014-12-31
Tangible fixed assets
630,836 GBP2015-12-31
580,415 GBP2014-12-31
Fixed Assets
630,836 GBP2015-12-31
594,978 GBP2014-12-31
Inventory/Stocks
3,995 GBP2015-12-31
5,436 GBP2014-12-31
Debtors
1,109,711 GBP2015-12-31
482,325 GBP2014-12-31
Cash at bank and in hand
436,789 GBP2015-12-31
1,008,491 GBP2014-12-31
Current Assets
1,550,495 GBP2015-12-31
1,496,252 GBP2014-12-31
Current liabilities
1,217,288 GBP2015-12-31
1,114,347 GBP2014-12-31
Net Current Assets/Liabilities
333,207 GBP2015-12-31
381,905 GBP2014-12-31
Total Assets Less Current Liabilities
964,043 GBP2015-12-31
976,883 GBP2014-12-31
Provisions for liabilities and charges
23,393 GBP2015-12-31
62,061 GBP2014-12-31
Net assets/liabilities including pension asset/liability
940,650 GBP2015-12-31
914,822 GBP2014-12-31
Called-up share capital
13,695 GBP2015-12-31
13,695 GBP2014-12-31
Share premium account
34,400 GBP2015-12-31
34,400 GBP2014-12-31
Revaluation reserve
290,523 GBP2015-12-31
296,023 GBP2014-12-31
Retained earnings
602,030 GBP2015-12-31
570,702 GBP2014-12-31
Shareholder's fund
940,650 GBP2015-12-31
914,822 GBP2014-12-31
Cost/valuation of tangible fixed assets
Plant and equipment
1,008,596 GBP2015-12-31
890,084 GBP2014-12-31
Cost/valuation of tangible fixed assets
1,494,134 GBP2015-12-31
1,351,249 GBP2014-12-31
Depreciation of tangible fixed assets
Plant and equipment
808,368 GBP2015-12-31
732,468 GBP2014-12-31
Depreciation of tangible fixed assets
863,298 GBP2015-12-31
770,834 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
75,900 GBP2015-01-01 ~ 2015-12-31
Depreciation expense of tangible fixed assets in the period
92,464 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
Plant and equipment
200,228 GBP2015-12-31
157,616 GBP2014-12-31
Other current liabilities
551,465 GBP2015-12-31
488,731 GBP2014-12-31
Provisions for liabilities and charges
Provisions for defferred taxation
23,393 GBP2015-12-31
12,061 GBP2014-12-31
Number of shares allotted
Class 1 ordinary share
13,695 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
13,695 GBP2015-12-31
13,695 GBP2014-12-31