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
52,861 GBP2015-12-31
Debtors
Current
120,229 GBP2017-06-02
71,356 GBP2015-12-31
Cash at bank and in hand
170,822 GBP2017-06-02
243,102 GBP2015-12-31
Current Assets
291,051 GBP2017-06-02
314,458 GBP2015-12-31
Creditors
Current
-86,738 GBP2017-06-02
-362,365 GBP2015-12-31
Net Current Assets/Liabilities
204,313 GBP2017-06-02
-47,907 GBP2015-12-31
Total Assets Less Current Liabilities
204,313 GBP2017-06-02
4,954 GBP2015-12-31
Equity
Called up share capital
1 GBP2017-06-02
1 GBP2015-12-31
Retained earnings (accumulated losses)
204,312 GBP2017-06-02
4,953 GBP2015-12-31
Equity
204,313 GBP2017-06-02
4,954 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,418 GBP2015-12-31
Other
84,668 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
164,086 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-79,418 GBP2016-01-01 ~ 2017-06-02
Other
-84,668 GBP2016-01-01 ~ 2017-06-02
Property, Plant & Equipment - Other Disposals
-164,086 GBP2016-01-01 ~ 2017-06-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,909 GBP2015-12-31
Other
74,316 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,225 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,215 GBP2016-01-01 ~ 2017-06-02
Other
7,929 GBP2016-01-01 ~ 2017-06-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,144 GBP2016-01-01 ~ 2017-06-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-49,124 GBP2016-01-01 ~ 2017-06-02
Other
-82,245 GBP2016-01-01 ~ 2017-06-02
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-131,369 GBP2016-01-01 ~ 2017-06-02
Property, Plant & Equipment
Land and buildings
42,509 GBP2015-12-31
Other
10,352 GBP2015-12-31
Trade Debtors/Trade Receivables
1,890 GBP2015-12-31
Other Debtors
Current
120,229 GBP2017-06-02
69,466 GBP2015-12-31
Debtors
120,229 GBP2017-06-02
71,356 GBP2015-12-31
Trade Creditors/Trade Payables
Current
130,109 GBP2015-12-31
Corporation Tax Payable
Current
82,238 GBP2017-06-02
35,026 GBP2015-12-31
Other Taxation & Social Security Payable
Current
67,009 GBP2015-12-31
Other Creditors
Current
4,500 GBP2017-06-02
130,221 GBP2015-12-31
Other Creditors
86,738 GBP2017-06-02
362,365 GBP2015-12-31