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.
Dividends Paid on Shares
209,000 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment
1,296,074 GBP2018-12-31
Fixed Assets
1,505,074 GBP2018-12-31
Total Inventories
44,290 GBP2018-12-31
Debtors
803,855 GBP2018-12-31
Cash at bank and in hand
132,558 GBP2018-12-31
Current Assets
980,703 GBP2018-12-31
Net Current Assets/Liabilities
-60,802 GBP2018-12-31
Total Assets Less Current Liabilities
1,444,272 GBP2018-12-31
Creditors
Non-current
-334,758 GBP2018-12-31
Net Assets/Liabilities
1,109,514 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-100 GBP2019-12-31
1,109,414 GBP2018-12-31
Equity
1,109,514 GBP2018-12-31
Average Number of Employees
92019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
462,149 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
253,150 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,333 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
209,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
5,179,237 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,185,555 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,883,162 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
116,121 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,999,283 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
1,296,074 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
617,762 GBP2018-12-31
Other Debtors
Amounts falling due within one year
60,021 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
677,783 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
37,875 GBP2018-12-31
Trade Creditors/Trade Payables
Current
309,558 GBP2018-12-31
Corporation Tax Payable
136,699 GBP2018-12-31
Other Taxation & Social Security Payable
163,821 GBP2018-12-31
Other Creditors
Current
393,552 GBP2018-12-31
Bank Borrowings/Overdrafts
Non-current
334,758 GBP2018-12-31
Number of Shares Issued (Fully Paid)
100 shares2019-12-31
100 shares2018-12-31