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
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,133 GBP2019-12-31
2,994 GBP2018-12-31
Debtors
16,063 GBP2019-12-31
11,757 GBP2018-12-31
Cash at bank and in hand
66,686 GBP2019-12-31
100,060 GBP2018-12-31
Current Assets
82,749 GBP2019-12-31
111,817 GBP2018-12-31
Creditors
Current
22,813 GBP2019-12-31
59,110 GBP2018-12-31
Net Current Assets/Liabilities
59,936 GBP2019-12-31
52,707 GBP2018-12-31
Total Assets Less Current Liabilities
61,069 GBP2019-12-31
55,701 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
60,069 GBP2019-12-31
54,701 GBP2018-12-31
Equity
61,069 GBP2019-12-31
55,701 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,247 GBP2019-12-31
5,152 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,905 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,114 GBP2019-12-31
2,152 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
633 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,671 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,133 GBP2019-12-31
3,000 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,386 GBP2019-12-31
9,835 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
12,677 GBP2019-12-31
1,922 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
16,063 GBP2019-12-31
11,757 GBP2018-12-31
Trade Creditors/Trade Payables
Current
691 GBP2019-12-31
13,433 GBP2018-12-31
Other Taxation & Social Security Payable
Current
22,122 GBP2019-12-31
32,717 GBP2018-12-31
Other Creditors
Current
12,960 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31