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
7,595 GBP2016-12-31
10,102 GBP2015-12-31
Fixed Assets
7,595 GBP2016-12-31
10,102 GBP2015-12-31
Debtors
1,874 GBP2016-12-31
Cash at bank and in hand
26,516 GBP2016-12-31
106,717 GBP2015-12-31
Current Assets
28,390 GBP2016-12-31
106,717 GBP2015-12-31
Net Current Assets/Liabilities
-7,364 GBP2016-12-31
67,761 GBP2015-12-31
Total Assets Less Current Liabilities
231 GBP2016-12-31
77,863 GBP2015-12-31
Net Assets/Liabilities
231 GBP2016-12-31
77,863 GBP2015-12-31
Equity
Called up share capital
15 GBP2016-12-31
15 GBP2015-12-31
15 GBP2014-12-31
Retained earnings (accumulated losses)
216 GBP2016-12-31
77,848 GBP2015-12-31
5,235 GBP2014-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
132,018 GBP2016-01-01 ~ 2016-12-31
72,613 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
34,476 GBP2016-01-01 ~ 2016-12-31
11,716 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
34,476 GBP2016-01-01 ~ 2016-12-31
11,716 GBP2015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,300 GBP2016-12-31
17,300 GBP2015-12-31
Computers
619 GBP2016-12-31
619 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
17,919 GBP2016-12-31
17,919 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,002 GBP2016-12-31
7,569 GBP2015-12-31
Computers
322 GBP2016-12-31
248 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,324 GBP2016-12-31
7,817 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,433 GBP2016-01-01 ~ 2016-12-31
Computers
74 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,507 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Motor vehicles
7,298 GBP2016-12-31
9,731 GBP2015-12-31
Computers
297 GBP2016-12-31
371 GBP2015-12-31
Corporation Tax Payable
Current
33,108 GBP2016-12-31
18,349 GBP2015-12-31
Other Taxation & Social Security Payable
Current
1,206 GBP2016-12-31
166 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
1,440 GBP2016-12-31
1,200 GBP2015-12-31
Amounts owed to directors
Current
19,241 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
15 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
209,650 GBP2016-01-01 ~ 2016-12-31