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
299 GBP2016-12-31
Debtors
2,097 GBP2017-12-31
3,944 GBP2016-12-31
Cash at bank and in hand
52,716 GBP2017-12-31
67,498 GBP2016-12-31
Current Assets
54,813 GBP2017-12-31
71,442 GBP2016-12-31
Net Current Assets/Liabilities
54,028 GBP2017-12-31
69,682 GBP2016-12-31
Net Assets/Liabilities
54,028 GBP2017-12-31
69,981 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
53,928 GBP2017-12-31
69,881 GBP2016-12-31
Equity
54,028 GBP2017-12-31
69,981 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,260 GBP2016-12-31
Vehicles
756 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
9,016 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,260 GBP2017-01-01 ~ 2017-12-31
Vehicles
-756 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals
-9,016 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,260 GBP2016-12-31
Vehicles
457 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,717 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
44 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,260 GBP2017-01-01 ~ 2017-12-31
Vehicles
-501 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,761 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Vehicles
299 GBP2016-12-31
Other Debtors
2,097 GBP2017-12-31
3,944 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
1,106 GBP2016-12-31
Other Creditors
Amounts falling due within one year
785 GBP2017-12-31
654 GBP2016-12-31