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
11,415 GBP2017-12-31
19,080 GBP2016-12-31
Debtors
41,409 GBP2017-12-31
43,983 GBP2016-12-31
Cash at bank and in hand
1,021 GBP2017-12-31
17,811 GBP2016-12-31
Current Assets
42,430 GBP2017-12-31
61,794 GBP2016-12-31
Net Current Assets/Liabilities
-32,936 GBP2017-12-31
-1,342 GBP2016-12-31
Net Assets/Liabilities
-21,521 GBP2017-12-31
17,738 GBP2016-12-31
Equity
Called up share capital
1,000 GBP2017-12-31
1,000 GBP2016-12-31
Retained earnings (accumulated losses)
-22,521 GBP2017-12-31
16,738 GBP2016-12-31
Equity
-21,521 GBP2017-12-31
17,738 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
18,666 GBP2017-12-31
18,666 GBP2016-12-31
Tools/Equipment for furniture and fittings
5,775 GBP2017-12-31
5,775 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
24,441 GBP2017-12-31
24,441 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,708 GBP2017-12-31
4,486 GBP2016-12-31
Tools/Equipment for furniture and fittings
2,318 GBP2017-12-31
875 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,026 GBP2017-12-31
5,361 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,222 GBP2017-01-01 ~ 2017-12-31
Tools/Equipment for furniture and fittings
1,443 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,665 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
7,958 GBP2017-12-31
14,180 GBP2016-12-31
Tools/Equipment for furniture and fittings
3,457 GBP2017-12-31
4,900 GBP2016-12-31
Trade Debtors/Trade Receivables
7,950 GBP2016-12-31
Prepayments
15,303 GBP2017-12-31
Other Debtors
26,106 GBP2017-12-31
36,033 GBP2016-12-31
Debtors
Current
41,409 GBP2017-12-31
43,983 GBP2016-12-31
Trade Creditors/Trade Payables
24,301 GBP2017-12-31
15,257 GBP2016-12-31
Taxation/Social Security Payable
4 GBP2017-12-31
99 GBP2016-12-31
Accrued Liabilities
4,770 GBP2017-12-31
Other Creditors
46,291 GBP2017-12-31
47,780 GBP2016-12-31