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.
Intangible Assets
41,806 GBP2016-12-31
62,709 GBP2015-12-31
Property, Plant & Equipment
6,645 GBP2016-12-31
7,961 GBP2015-12-31
Fixed Assets
48,451 GBP2016-12-31
70,670 GBP2015-12-31
Total Inventories
33,858 GBP2016-12-31
10,027 GBP2015-12-31
Debtors
Current
7,763 GBP2016-12-31
13,616 GBP2015-12-31
Cash at bank and in hand
52,674 GBP2016-12-31
61,342 GBP2015-12-31
Current Assets
94,295 GBP2016-12-31
84,985 GBP2015-12-31
Creditors
Current, Amounts falling due within one year
93,867 GBP2016-12-31
122,751 GBP2015-12-31
Net Current Assets/Liabilities
428 GBP2016-12-31
-37,766 GBP2015-12-31
Total Assets Less Current Liabilities
48,879 GBP2016-12-31
32,904 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
Retained earnings (accumulated losses)
48,878 GBP2016-12-31
32,903 GBP2015-12-31
Equity
48,879 GBP2016-12-31
32,904 GBP2015-12-31
Intangible Assets - Gross Cost
Net goodwill
83,612 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,806 GBP2016-12-31
20,903 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,903 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Net goodwill
41,806 GBP2016-12-31
62,709 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,158 GBP2015-12-31
Tools/Equipment for furniture and fittings
2,489 GBP2015-12-31
Motor vehicles
8,200 GBP2015-12-31
Office equipment
2,978 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
507 GBP2015-12-31
Tools/Equipment for furniture and fittings
886 GBP2015-12-31
Motor vehicles
3,588 GBP2015-12-31
Office equipment
1,883 GBP2015-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
163 GBP2016-01-01 ~ 2016-12-31
Tools/Equipment for furniture and fittings
699 GBP2016-01-01 ~ 2016-12-31
Trade Debtors/Trade Receivables
Current
7,763 GBP2016-12-31
13,616 GBP2015-12-31
Trade Creditors/Trade Payables
Current
50,058 GBP2016-12-31
30,868 GBP2015-12-31
Corporation Tax Payable
Current
11,867 GBP2016-12-31
11,328 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2016-12-31