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
12016-01-01 ~ 2017-03-31
Property, Plant & Equipment
60,236 GBP2015-12-31
Debtors
1,836 GBP2017-03-31
Cash at bank and in hand
660 GBP2017-03-31
10,325 GBP2015-12-31
Current Assets
2,496 GBP2017-03-31
10,325 GBP2015-12-31
Creditors
Current
1,757 GBP2017-03-31
16,327 GBP2015-12-31
Net Current Assets/Liabilities
739 GBP2017-03-31
-6,002 GBP2015-12-31
Total Assets Less Current Liabilities
739 GBP2017-03-31
54,234 GBP2015-12-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2015-12-31
Revaluation reserve
52,111 GBP2015-12-31
Retained earnings (accumulated losses)
737 GBP2017-03-31
2,121 GBP2015-12-31
Equity
739 GBP2017-03-31
54,234 GBP2015-12-31
Average Number of Employees
12016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
565 GBP2015-12-31
Motor vehicles
94,105 GBP2015-12-31
Computers
1,772 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
96,442 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-565 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-41,994 GBP2016-01-01 ~ 2017-03-31
Computers
-1,772 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-44,331 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-52,111 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
495 GBP2015-12-31
Motor vehicles
34,105 GBP2015-12-31
Computers
1,606 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,206 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2016-01-01 ~ 2017-03-31
Computers
64 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-512 GBP2016-01-01 ~ 2017-03-31
Motor vehicles
-34,105 GBP2016-01-01 ~ 2017-03-31
Computers
-1,670 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,287 GBP2016-01-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
70 GBP2015-12-31
Motor vehicles
60,000 GBP2015-12-31
Computers
166 GBP2015-12-31
Corporation Tax Payable
Current
1,097 GBP2017-03-31
4,407 GBP2015-12-31
Accrued Liabilities
Current
660 GBP2017-03-31
660 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,384 GBP2016-01-01 ~ 2017-03-31
Profit/Loss
-1,384 GBP2016-01-01 ~ 2017-03-31