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.
Profit/Loss
1,874 GBP2017-01-01 ~ 2017-12-31
14,592 GBP2016-01-01 ~ 2016-12-31
Turnover/Revenue
32,028 GBP2016-01-01 ~ 2016-12-31
Gross Profit/Loss
32,028 GBP2016-01-01 ~ 2016-12-31
Administrative Expenses
1,753 GBP2017-01-01 ~ 2017-12-31
13,366 GBP2016-01-01 ~ 2016-12-31
Operating Profit/Loss
1,753 GBP2017-01-01 ~ 2017-12-31
-1,753 GBP2017-01-01 ~ 2017-12-31
18,662 GBP2016-01-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
97 GBP2017-01-01 ~ 2017-12-31
130 GBP2016-01-01 ~ 2016-12-31
Interest Payable/Similar Charges (Finance Costs)
24 GBP2017-01-01 ~ 2017-12-31
292 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
1,874 GBP2017-01-01 ~ 2017-12-31
18,240 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,648 GBP2016-01-01 ~ 2016-12-31
Comprehensive Income/Expense
1,874 GBP2017-01-01 ~ 2017-12-31
14,592 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,874 GBP2017-01-01 ~ 2017-12-31
14,592 GBP2016-01-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-150 GBP2017-01-01 ~ 2017-12-31
-14,592 GBP2016-01-01 ~ 2016-12-31
Equity
Retained earnings (accumulated losses)
-2,024 GBP2017-12-31
Debtors
3,172 GBP2017-12-31
7,733 GBP2016-12-31
Cash at bank and in hand
40 GBP2017-12-31
Current Assets
3,212 GBP2017-12-31
7,733 GBP2016-12-31
Creditors
Amounts falling due within one year
5,036 GBP2017-12-31
7,533 GBP2016-12-31
Net Current Assets/Liabilities
-1,824 GBP2017-12-31
200 GBP2016-12-31
Total Assets Less Current Liabilities
-1,824 GBP2017-12-31
200 GBP2016-12-31
Net Assets/Liabilities
-1,824 GBP2017-12-31
200 GBP2016-12-31
Equity
Called up share capital
200 GBP2017-12-31
200 GBP2016-12-31
Equity
-1,824 GBP2017-12-31
200 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Other Debtors
3,172 GBP2017-12-31
7,733 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,714 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
3,648 GBP2016-12-31
Other Creditors
Amounts falling due within one year
5,036 GBP2017-12-31
1,171 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2017-12-31
200 shares2016-12-31