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
47,856 GBP2018-12-31
36,554 GBP2017-12-31
Fixed Assets - Investments
295 GBP2018-12-31
295 GBP2017-12-31
Fixed Assets
48,151 GBP2018-12-31
36,849 GBP2017-12-31
Debtors
76,338 GBP2018-12-31
201,579 GBP2017-12-31
Cash at bank and in hand
160,717 GBP2018-12-31
58,010 GBP2017-12-31
Current Assets
237,055 GBP2018-12-31
259,589 GBP2017-12-31
Creditors
Current
23,854 GBP2018-12-31
11,808 GBP2017-12-31
Net Current Assets/Liabilities
213,201 GBP2018-12-31
247,781 GBP2017-12-31
Total Assets Less Current Liabilities
261,352 GBP2018-12-31
284,630 GBP2017-12-31
Creditors
Non-current
375 GBP2018-12-31
Net Assets/Liabilities
260,977 GBP2018-12-31
284,630 GBP2017-12-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-12-31
Retained earnings (accumulated losses)
260,967 GBP2018-12-31
284,620 GBP2017-12-31
Equity
260,977 GBP2018-12-31
284,630 GBP2017-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,893 GBP2018-12-31
5,893 GBP2017-12-31
Motor vehicles
64,882 GBP2018-12-31
70,740 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
82,033 GBP2018-12-31
76,633 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,433 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-33,433 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,258 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,876 GBP2018-12-31
2,122 GBP2017-12-31
Motor vehicles
27,548 GBP2018-12-31
37,957 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,177 GBP2018-12-31
40,079 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
754 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
12,445 GBP2018-01-01 ~ 2018-12-31
Computers
3,753 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,952 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,854 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,854 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,753 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
3,017 GBP2018-12-31
3,771 GBP2017-12-31
Motor vehicles
37,334 GBP2018-12-31
32,783 GBP2017-12-31
Computers
7,505 GBP2018-12-31
Other Investments Other Than Loans
Cost valuation
295 GBP2017-12-31
Other Investments Other Than Loans
295 GBP2018-12-31
295 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
22,200 GBP2018-12-31
Other Debtors
Current
54,138 GBP2018-12-31
201,579 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
76,338 GBP2018-12-31
Amounts falling due within one year, Current
201,579 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
1,500 GBP2018-12-31
Trade Creditors/Trade Payables
Current
14,510 GBP2018-12-31
Other Creditors
Current
1,500 GBP2018-12-31
Accrued Liabilities
Current
736 GBP2018-12-31
990 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
375 GBP2018-12-31