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
8,284 GBP2020-03-31
13,411 GBP2019-12-31
Total Inventories
13,750 GBP2020-03-31
13,750 GBP2019-12-31
Debtors
549,551 GBP2020-03-31
472,200 GBP2019-12-31
Cash at bank and in hand
78,308 GBP2020-03-31
115,914 GBP2019-12-31
Current Assets
641,609 GBP2020-03-31
601,864 GBP2019-12-31
Net Current Assets/Liabilities
576,284 GBP2020-03-31
552,538 GBP2019-12-31
Net Assets/Liabilities
584,568 GBP2020-03-31
565,949 GBP2019-12-31
Equity
Called up share capital
102 GBP2020-03-31
Retained earnings (accumulated losses)
584,466 GBP2020-03-31
Equity
584,568 GBP2020-03-31
Average Number of Employees
122020-01-01 ~ 2020-03-31
122019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,010 GBP2020-03-31
30,010 GBP2019-12-31
Other
182,457 GBP2020-03-31
182,457 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
212,467 GBP2020-03-31
212,467 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,372 GBP2020-03-31
23,084 GBP2019-12-31
Other
179,811 GBP2020-03-31
175,972 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,183 GBP2020-03-31
199,056 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,288 GBP2020-01-01 ~ 2020-03-31
Other
3,839 GBP2020-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,127 GBP2020-01-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
5,638 GBP2020-03-31
6,926 GBP2019-12-31
Other
2,646 GBP2020-03-31
6,485 GBP2019-12-31
Other types of inventories not specified separately
13,750 GBP2020-03-31
13,750 GBP2019-12-31
Trade Debtors/Trade Receivables
77,343 GBP2020-03-31
63,567 GBP2019-12-31
Amounts Owed By Related Parties
469,422 GBP2020-03-31
408,633 GBP2019-12-31
Prepayments
759 GBP2020-03-31
Other Debtors
2,027 GBP2020-03-31
Debtors
Current
549,551 GBP2020-03-31
472,200 GBP2019-12-31
Trade Creditors/Trade Payables
13,029 GBP2020-03-31
3,343 GBP2019-12-31
Taxation/Social Security Payable
49,761 GBP2020-03-31
44,053 GBP2019-12-31
Other Creditors
1,659 GBP2020-03-31
1,930 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-31
2 shares2019-12-31
Par Value of Share
Class 2 ordinary share
12020-01-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2020-03-31
100 shares2019-12-31
Number of Shares Issued (Fully Paid)
102 shares2020-03-31
102 shares2019-12-31
Nominal value of allotted share capital
102 GBP2020-01-01 ~ 2020-03-31
102 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
11,280 GBP2019-01-01 ~ 2019-12-31