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
4,590 GBP2017-12-31
7,126 GBP2016-12-31
Debtors
7,464 GBP2017-12-31
1,645 GBP2016-12-31
Cash at bank and in hand
94 GBP2017-12-31
882 GBP2016-12-31
Current Assets
7,558 GBP2017-12-31
2,527 GBP2016-12-31
Creditors
Current
30,709 GBP2017-12-31
24,050 GBP2016-12-31
Net Current Assets/Liabilities
-23,151 GBP2017-12-31
-21,523 GBP2016-12-31
Total Assets Less Current Liabilities
-18,561 GBP2017-12-31
-14,397 GBP2016-12-31
Net Assets/Liabilities
-18,561 GBP2017-12-31
-15,822 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-18,562 GBP2017-12-31
-15,823 GBP2016-12-31
Equity
-18,561 GBP2017-12-31
-15,822 GBP2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
359 GBP2016-12-31
Motor vehicles
9,000 GBP2016-12-31
Computers
588 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
9,947 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269 GBP2017-12-31
179 GBP2016-12-31
Motor vehicles
4,500 GBP2017-12-31
2,250 GBP2016-12-31
Computers
588 GBP2017-12-31
392 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,357 GBP2017-12-31
2,821 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
2,250 GBP2017-01-01 ~ 2017-12-31
Computers
196 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,536 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
90 GBP2017-12-31
180 GBP2016-12-31
Motor vehicles
4,500 GBP2017-12-31
6,750 GBP2016-12-31
Computers
196 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,381 GBP2017-12-31
281 GBP2016-12-31
Other Debtors
Amounts falling due within one year, Current
1,083 GBP2017-12-31
1,364 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
7,464 GBP2017-12-31
1,645 GBP2016-12-31
Other Creditors
Current
30,709 GBP2017-12-31
24,050 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,739 GBP2017-01-01 ~ 2017-12-31