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
35,644 GBP2019-12-31
34,756 GBP2018-12-31
Debtors
1,200 GBP2019-12-31
Cash at bank and in hand
12,507 GBP2019-12-31
11,760 GBP2018-12-31
Current Assets
13,707 GBP2019-12-31
11,760 GBP2018-12-31
Net Current Assets/Liabilities
-26,629 GBP2019-12-31
-9,625 GBP2018-12-31
Total Assets Less Current Liabilities
9,015 GBP2019-12-31
25,131 GBP2018-12-31
Creditors
Amounts falling due after one year
-11,291 GBP2018-12-31
Net Assets/Liabilities
9,015 GBP2019-12-31
13,840 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
8,815 GBP2019-12-31
13,640 GBP2018-12-31
Equity
9,015 GBP2019-12-31
13,840 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,702 GBP2019-12-31
10,702 GBP2018-12-31
Vehicles
41,101 GBP2019-12-31
41,101 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
59,803 GBP2019-12-31
51,803 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,368 GBP2019-12-31
7,829 GBP2018-12-31
Vehicles
13,791 GBP2019-12-31
9,218 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,159 GBP2019-12-31
17,047 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,539 GBP2019-01-01 ~ 2019-12-31
Vehicles
4,573 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,112 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
8,334 GBP2019-12-31
2,873 GBP2018-12-31
Vehicles
27,310 GBP2019-12-31
31,883 GBP2018-12-31
Trade Debtors/Trade Receivables
1,200 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,291 GBP2019-12-31
4,204 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,146 GBP2019-12-31
17,180 GBP2018-12-31
Other Creditors
Amounts falling due within one year
3,899 GBP2019-12-31
1 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,291 GBP2018-12-31