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.
Turnover/Revenue
68,500 GBP2018-12-31 ~ 2019-12-30
60,239 GBP2017-12-31 ~ 2018-12-30
Cost of Sales
-1,487 GBP2018-12-31 ~ 2019-12-30
0 GBP2017-12-31 ~ 2018-12-30
Gross Profit/Loss
67,013 GBP2018-12-31 ~ 2019-12-30
60,239 GBP2017-12-31 ~ 2018-12-30
Administrative Expenses
-27,027 GBP2018-12-31 ~ 2019-12-30
-20,140 GBP2017-12-31 ~ 2018-12-30
Operating Profit/Loss
39,986 GBP2018-12-31 ~ 2019-12-30
40,099 GBP2017-12-31 ~ 2018-12-30
Profit/Loss on Ordinary Activities Before Tax
39,986 GBP2018-12-31 ~ 2019-12-30
40,099 GBP2017-12-31 ~ 2018-12-30
Profit/Loss
39,986 GBP2018-12-31 ~ 2019-12-30
40,099 GBP2017-12-31 ~ 2018-12-30
Property, Plant & Equipment
144,511 GBP2019-12-30
105,332 GBP2018-12-30
Fixed Assets
144,511 GBP2019-12-30
105,332 GBP2018-12-30
Debtors
186 GBP2019-12-30
237 GBP2018-12-30
Cash at bank and in hand
1 GBP2019-12-30
1 GBP2018-12-30
Current Assets
187 GBP2019-12-30
238 GBP2018-12-30
Net Current Assets/Liabilities
-11,182 GBP2019-12-30
-11,988 GBP2018-12-30
Total Assets Less Current Liabilities
133,329 GBP2019-12-30
93,344 GBP2018-12-30
Net Assets/Liabilities
129,940 GBP2019-12-30
89,955 GBP2018-12-30
Equity
Called up share capital
125,677 GBP2019-12-30
125,677 GBP2018-12-30
Retained earnings (accumulated losses)
4,263 GBP2019-12-30
-35,722 GBP2018-12-30
Equity
129,940 GBP2019-12-30
89,955 GBP2018-12-30
Average Number of Employees
52018-12-31 ~ 2019-12-30
62017-12-31 ~ 2018-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
275,913 GBP2019-12-30
210,283 GBP2018-12-30
Office equipment
1,537 GBP2019-12-30
1,537 GBP2018-12-30
Property, Plant & Equipment - Gross Cost
277,450 GBP2019-12-30
211,820 GBP2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131,616 GBP2019-12-30
105,218 GBP2018-12-30
Office equipment
1,323 GBP2019-12-30
1,270 GBP2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,939 GBP2019-12-30
106,488 GBP2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,398 GBP2018-12-31 ~ 2019-12-30
Office equipment
53 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,451 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
144,297 GBP2019-12-30
105,065 GBP2018-12-30
Office equipment
214 GBP2019-12-30
267 GBP2018-12-30
Trade Debtors/Trade Receivables
186 GBP2019-12-30
1 GBP2018-12-30
Other Debtors
236 GBP2018-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,908 GBP2019-12-30
8,908 GBP2018-12-30
Other Creditors
Amounts falling due within one year
2,461 GBP2019-12-30
3,318 GBP2018-12-30
Amounts falling due after one year
3,389 GBP2019-12-30
3,389 GBP2018-12-30