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
35 GBP2017-12-31
6,817 GBP2016-12-31
Debtors
1,215 GBP2017-12-31
1,853 GBP2016-12-31
Cash at bank and in hand
4,180 GBP2017-12-31
5,741 GBP2016-12-31
Current Assets
5,395 GBP2017-12-31
7,594 GBP2016-12-31
Creditors
Current
18,733 GBP2017-12-31
17,432 GBP2016-12-31
Net Current Assets/Liabilities
-13,338 GBP2017-12-31
-9,838 GBP2016-12-31
Total Assets Less Current Liabilities
-13,303 GBP2017-12-31
-3,021 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-13,403 GBP2017-12-31
-3,121 GBP2016-12-31
Equity
-13,303 GBP2017-12-31
-3,021 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,819 GBP2016-12-31
Plant and equipment
9,654 GBP2017-12-31
10,337 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
9,654 GBP2017-12-31
23,156 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-12,819 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-683 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-13,502 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,330 GBP2016-12-31
Plant and equipment
9,619 GBP2017-12-31
10,009 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,619 GBP2017-12-31
16,339 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,330 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-674 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,004 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
35 GBP2017-12-31
328 GBP2016-12-31
Land and buildings
6,489 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
675 GBP2017-12-31
791 GBP2016-12-31
Prepayments/Accrued Income
Current
540 GBP2017-12-31
1,062 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
1,215 GBP2017-12-31
1,853 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
139 GBP2017-12-31
Trade Creditors/Trade Payables
Current
275 GBP2017-12-31
343 GBP2016-12-31
Other Creditors
Current
12 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
588 GBP2017-12-31
588 GBP2016-12-31