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
15,860 GBP2017-12-31
Fixed Assets
15,860 GBP2017-12-31
Debtors
20,281 GBP2018-12-31
28,692 GBP2017-12-31
Cash at bank and in hand
60 GBP2017-12-31
Current Assets
20,281 GBP2018-12-31
28,752 GBP2017-12-31
Net Current Assets/Liabilities
20,281 GBP2018-12-31
17,951 GBP2017-12-31
Total Assets Less Current Liabilities
20,281 GBP2018-12-31
33,811 GBP2017-12-31
Net Assets/Liabilities
20,281 GBP2018-12-31
19,301 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
20,279 GBP2018-12-31
19,299 GBP2017-12-31
Equity
20,281 GBP2018-12-31
19,301 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,214 GBP2018-01-01
Tools/Equipment for furniture and fittings
882 GBP2018-01-01
Property, Plant & Equipment - Gross Cost
26,096 GBP2018-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-25,214 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-882 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-26,096 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,991 GBP2018-01-01
Tools/Equipment for furniture and fittings
245 GBP2018-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,236 GBP2018-01-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,991 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
-245 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,236 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
15,223 GBP2017-12-31
Tools/Equipment for furniture and fittings
637 GBP2017-12-31
Other Debtors
20,281 GBP2018-12-31
28,692 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
664 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
1,538 GBP2017-12-31
Other Creditors
Amounts falling due within one year
8,599 GBP2017-12-31
Amounts falling due after one year
11,497 GBP2017-12-31
Deferred Tax Liabilities
3,013 GBP2018-01-01
3,013 GBP2017-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,013 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,013 GBP2017-12-31