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
967 GBP2017-12-31
1,589 GBP2016-12-31
Debtors
20,069 GBP2017-12-31
20,122 GBP2016-12-31
Cash at bank and in hand
518 GBP2017-12-31
268 GBP2016-12-31
Current Assets
20,587 GBP2017-12-31
20,390 GBP2016-12-31
Creditors
Current
20,715 GBP2017-12-31
20,799 GBP2016-12-31
Net Current Assets/Liabilities
-128 GBP2017-12-31
-409 GBP2016-12-31
Total Assets Less Current Liabilities
839 GBP2017-12-31
1,180 GBP2016-12-31
Net Assets/Liabilities
645 GBP2017-12-31
862 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
545 GBP2017-12-31
762 GBP2016-12-31
Equity
645 GBP2017-12-31
862 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,922 GBP2017-12-31
11,382 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,955 GBP2017-12-31
9,793 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,162 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
967 GBP2017-12-31
1,589 GBP2016-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,719 GBP2017-12-31
18,719 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
1,350 GBP2017-12-31
1,403 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
20,069 GBP2017-12-31
20,122 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
7,568 GBP2017-12-31
5,115 GBP2016-12-31
Trade Creditors/Trade Payables
Current
1,300 GBP2017-12-31
Other Taxation & Social Security Payable
Current
6,813 GBP2017-12-31
13,124 GBP2016-12-31
Other Creditors
Current
5,034 GBP2017-12-31
2,560 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,783 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2017-01-01 ~ 2017-12-31