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
1,159 GBP2020-01-31
4,881 GBP2018-12-31
Fixed Assets - Investments
17,271 GBP2020-01-31
18,095 GBP2018-12-31
Fixed Assets
18,430 GBP2020-01-31
22,976 GBP2018-12-31
Debtors
4,663 GBP2020-01-31
409 GBP2018-12-31
Cash at bank and in hand
21,054 GBP2020-01-31
35,602 GBP2018-12-31
Current Assets
25,717 GBP2020-01-31
36,011 GBP2018-12-31
Creditors
Current
30,096 GBP2020-01-31
18,458 GBP2018-12-31
Net Current Assets/Liabilities
-4,379 GBP2020-01-31
17,553 GBP2018-12-31
Total Assets Less Current Liabilities
14,051 GBP2020-01-31
40,529 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-01-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
13,951 GBP2020-01-31
40,429 GBP2018-12-31
Equity
14,051 GBP2020-01-31
40,529 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-01-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,674 GBP2020-01-31
11,405 GBP2018-12-31
Motor vehicles
14,500 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
11,674 GBP2020-01-31
25,905 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,500 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-14,500 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,515 GBP2020-01-31
9,424 GBP2018-12-31
Motor vehicles
11,600 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,515 GBP2020-01-31
21,024 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,091 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,600 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,600 GBP2019-01-01 ~ 2020-01-31
Property, Plant & Equipment
Plant and equipment
1,159 GBP2020-01-31
1,981 GBP2018-12-31
Motor vehicles
2,900 GBP2018-12-31
Other Investments Other Than Loans
Cost valuation
19,387 GBP2020-01-31
20,679 GBP2018-12-31
Disposals
-1,292 GBP2020-01-31
Other Investments Other Than Loans
17,271 GBP2020-01-31
18,095 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,375 GBP2020-01-31
Other Debtors
Current, Amounts falling due within one year
3,288 GBP2020-01-31
Amounts falling due within one year, Current
409 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
4,663 GBP2020-01-31
Amounts falling due within one year, Current
409 GBP2018-12-31
Other Taxation & Social Security Payable
Current
16,808 GBP2018-12-31
Other Creditors
Current
30,096 GBP2020-01-31
1,650 GBP2018-12-31