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
12016-01-01 ~ 2016-09-30
Property, Plant & Equipment
5,981 GBP2015-12-31
Debtors
4,351 GBP2015-12-31
Cash at bank and in hand
13,013 GBP2016-09-30
36,941 GBP2015-12-31
Current Assets
13,013 GBP2016-09-30
41,292 GBP2015-12-31
Creditors
Current
3,742 GBP2016-09-30
12,481 GBP2015-12-31
Net Current Assets/Liabilities
9,271 GBP2016-09-30
28,811 GBP2015-12-31
Total Assets Less Current Liabilities
9,271 GBP2016-09-30
34,792 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-09-30
1 GBP2015-12-31
Retained earnings (accumulated losses)
9,270 GBP2016-09-30
34,791 GBP2015-12-31
Equity
9,271 GBP2016-09-30
34,792 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,656 GBP2015-12-31
Furniture and fittings
40,319 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,656 GBP2016-01-01 ~ 2016-09-30
Furniture and fittings
-40,319 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,196 GBP2015-12-31
Furniture and fittings
38,368 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
978 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,196 GBP2016-01-01 ~ 2016-09-30
Furniture and fittings
-38,368 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment
Plant and equipment
1,460 GBP2015-12-31
Furniture and fittings
1,951 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,187 GBP2015-12-31
Computers
8,084 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
78,692 GBP2015-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,187 GBP2016-01-01 ~ 2016-09-30
Computers
-8,084 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Disposals
-78,692 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,832 GBP2015-12-31
Computers
6,847 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,711 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
978 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,832 GBP2016-01-01 ~ 2016-09-30
Computers
-6,847 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,689 GBP2016-01-01 ~ 2016-09-30
Property, Plant & Equipment
Motor vehicles
355 GBP2015-12-31
Computers
1,237 GBP2015-12-31
Other Debtors
Current
1,385 GBP2015-12-31
Prepayments/Accrued Income
Current
2,966 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
4,351 GBP2015-12-31
Trade Creditors/Trade Payables
Current
739 GBP2016-09-30
2,683 GBP2015-12-31
Corporation Tax Payable
Current
3,554 GBP2015-12-31
Other Creditors
Current
2,128 GBP2015-12-31
Accrued Liabilities
Current
1,660 GBP2016-09-30
1,614 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
-3,521 GBP2016-01-01 ~ 2016-09-30
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2016-01-01 ~ 2016-09-30