69109 - Activities Of Patent And Copyright Agents; Other Legal 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
9,232 GBP2017-12-31
9,261 GBP2016-12-31
Fixed Assets
9,232 GBP2017-12-31
9,261 GBP2016-12-31
Debtors
5,582 GBP2017-12-31
1,632 GBP2016-12-31
Cash at bank and in hand
5,319 GBP2017-12-31
4,035 GBP2016-12-31
Current Assets
10,901 GBP2017-12-31
5,667 GBP2016-12-31
Net Current Assets/Liabilities
10,444 GBP2017-12-31
11,832 GBP2016-12-31
Total Assets Less Current Liabilities
19,676 GBP2017-12-31
21,093 GBP2016-12-31
Net Assets/Liabilities
19,676 GBP2017-12-31
21,093 GBP2016-12-31
Equity
Called up share capital
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Revaluation reserve
-73,121 GBP2017-12-31
-73,121 GBP2016-12-31
Retained earnings (accumulated losses)
82,797 GBP2017-12-31
84,214 GBP2016-12-31
Equity
19,676 GBP2017-12-31
21,093 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,649 GBP2017-12-31
2,363 GBP2016-12-31
Office equipment
32,411 GBP2017-12-31
32,411 GBP2016-12-31
Vehicles
22,687 GBP2017-12-31
22,687 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
59,747 GBP2017-12-31
57,461 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,366 GBP2017-12-31
1,034 GBP2016-12-31
Office equipment
28,236 GBP2017-12-31
26,844 GBP2016-12-31
Vehicles
20,913 GBP2017-12-31
20,322 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,515 GBP2017-12-31
48,200 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
332 GBP2017-01-01 ~ 2017-12-31
Office equipment
1,392 GBP2017-01-01 ~ 2017-12-31
Vehicles
591 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,283 GBP2017-12-31
1,329 GBP2016-12-31
Office equipment
4,175 GBP2017-12-31
5,567 GBP2016-12-31
Vehicles
1,774 GBP2017-12-31
2,365 GBP2016-12-31
Trade Debtors/Trade Receivables
5,582 GBP2017-12-31
1,632 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
457 GBP2017-12-31
3,100 GBP2016-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2017-01-01 ~ 2017-12-31