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.
Turnover/Revenue
4,350,769 GBP2019-01-01 ~ 2019-12-31
4,674,708 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-4,150,522 GBP2019-01-01 ~ 2019-12-31
-4,051,859 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
200,247 GBP2019-01-01 ~ 2019-12-31
622,849 GBP2018-01-01 ~ 2018-12-31
Other operating income
250,830 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
451,077 GBP2019-01-01 ~ 2019-12-31
622,849 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
40,292 GBP2019-01-01 ~ 2019-12-31
72 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-61,564 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
429,805 GBP2019-01-01 ~ 2019-12-31
622,921 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-65,836 GBP2019-01-01 ~ 2019-12-31
-52,691 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
48,649 GBP2019-12-31
63,011 GBP2018-12-31
Fixed Assets - Investments
967,474 GBP2019-12-31
950,760 GBP2018-12-31
Fixed Assets
1,016,123 GBP2019-12-31
1,013,771 GBP2018-12-31
Debtors
2,175,824 GBP2019-12-31
1,205,091 GBP2018-12-31
Cash at bank and in hand
413,841 GBP2019-12-31
83,069 GBP2018-12-31
Current Assets
2,589,665 GBP2019-12-31
1,288,160 GBP2018-12-31
Net Current Assets/Liabilities
2,135,869 GBP2019-12-31
-44,024 GBP2018-12-31
Total Assets Less Current Liabilities
3,151,992 GBP2019-12-31
969,747 GBP2018-12-31
Net Assets/Liabilities
2,311,061 GBP2019-12-31
490,183 GBP2018-12-31
Equity
Called up share capital
1,550,001 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
761,060 GBP2019-12-31
490,182 GBP2018-12-31
Equity
2,311,061 GBP2019-12-31
490,183 GBP2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
62018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
77,370 GBP2019-12-31
77,370 GBP2018-12-31
Tools/Equipment for furniture and fittings
71,107 GBP2019-12-31
71,107 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
148,477 GBP2019-12-31
148,477 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,554 GBP2019-12-31
34,817 GBP2018-12-31
Tools/Equipment for furniture and fittings
57,274 GBP2019-12-31
50,649 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,828 GBP2019-12-31
85,466 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,737 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
6,625 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,362 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
34,816 GBP2019-12-31
42,553 GBP2018-12-31
Tools/Equipment for furniture and fittings
13,833 GBP2019-12-31
20,458 GBP2018-12-31
Trade Debtors/Trade Receivables
1,818,381 GBP2019-12-31
1,026,308 GBP2018-12-31
Other Debtors
357,443 GBP2019-12-31
178,783 GBP2018-12-31
Debtors
Amounts falling due after one year
213,767 GBP2019-12-31
153,496 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183,031 GBP2019-12-31
23,496 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
134,014 GBP2019-12-31
134,472 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
157,115 GBP2018-12-31
Other Creditors
Amounts falling due within one year
136,751 GBP2019-12-31
1,017,101 GBP2018-12-31
Amounts falling due after one year
831,478 GBP2019-12-31
468,852 GBP2018-12-31