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
5,658 GBP2016-12-31
3,422 GBP2015-12-31
Debtors
14 GBP2016-12-31
11,198 GBP2015-12-31
Cash at bank and in hand
25,887 GBP2016-12-31
23,810 GBP2015-12-31
Current Assets
25,901 GBP2016-12-31
35,008 GBP2015-12-31
Net Current Assets/Liabilities
16,524 GBP2016-12-31
13,816 GBP2015-12-31
Total Assets Less Current Liabilities
22,182 GBP2016-12-31
17,238 GBP2015-12-31
Net Assets/Liabilities
21,051 GBP2016-12-31
16,554 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
21,050 GBP2016-12-31
16,553 GBP2015-12-31
Equity
21,051 GBP2016-12-31
16,554 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,692 GBP2016-12-31
14,211 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
15,692 GBP2016-12-31
14,211 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,799 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-3,799 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,034 GBP2016-12-31
10,789 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,034 GBP2016-12-31
10,789 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,842 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,842 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,597 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,597 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,658 GBP2016-12-31
3,422 GBP2015-12-31
Trade Debtors/Trade Receivables
10,894 GBP2015-12-31
Other Debtors
14 GBP2016-12-31
304 GBP2015-12-31
Debtors
Current
14 GBP2016-12-31
11,198 GBP2015-12-31
Amounts Owed to Related Parties
358 GBP2016-12-31
158 GBP2015-12-31
Taxation/Social Security Payable
1,941 GBP2015-12-31
Other Creditors
9,019 GBP2016-12-31
19,093 GBP2015-12-31