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
135,961 GBP2018-12-31
134,769 GBP2017-12-31
Total Inventories
267,527 GBP2018-12-31
281,527 GBP2017-12-31
Debtors
398,530 GBP2018-12-31
306,061 GBP2017-12-31
Cash at bank and in hand
398 GBP2018-12-31
347 GBP2017-12-31
Current Assets
666,455 GBP2018-12-31
587,935 GBP2017-12-31
Net Current Assets/Liabilities
85,950 GBP2018-12-31
123,338 GBP2017-12-31
Total Assets Less Current Liabilities
221,911 GBP2018-12-31
258,107 GBP2017-12-31
Creditors
Non-current
-66,557 GBP2018-12-31
-75,966 GBP2017-12-31
Net Assets/Liabilities
129,521 GBP2018-12-31
156,786 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
129,519 GBP2018-12-31
156,784 GBP2017-12-31
Equity
129,521 GBP2018-12-31
156,786 GBP2017-12-31
Profit/Loss
-265 GBP2018-01-01 ~ 2018-12-31
27,025 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-31,450 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-265 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
-27,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Other
303,897 GBP2018-12-31
286,334 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-13,800 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
167,936 GBP2018-12-31
151,566 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
26,293 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,923 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
135,961 GBP2018-12-31
134,769 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
46,921 GBP2018-12-31
124,097 GBP2017-12-31
Other Debtors
Current
351,609 GBP2018-12-31
181,964 GBP2017-12-31
Debtors
Current
398,530 GBP2018-12-31
306,061 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
11,626 GBP2018-12-31
35,664 GBP2017-12-31
Trade Creditors/Trade Payables
Current
93,640 GBP2018-12-31
55,761 GBP2017-12-31
Corporation Tax Payable
333 GBP2018-12-31
3,353 GBP2017-12-31
Other Taxation & Social Security Payable
35,773 GBP2018-12-31
25,554 GBP2017-12-31
Other Creditors
Current
439,133 GBP2018-12-31
344,265 GBP2017-12-31
Non-current
66,557 GBP2018-12-31
75,966 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31