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.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
5,154 GBP2018-12-31
Total Inventories
3,257 GBP2018-12-31
Debtors
461,575 GBP2019-12-31
443,577 GBP2018-12-31
Cash at bank and in hand
842 GBP2019-12-31
7,089 GBP2018-12-31
Current Assets
462,417 GBP2019-12-31
453,923 GBP2018-12-31
Creditors
Current
763,331 GBP2019-12-31
746,094 GBP2018-12-31
Net Current Assets/Liabilities
-300,914 GBP2019-12-31
-292,171 GBP2018-12-31
Total Assets Less Current Liabilities
-300,914 GBP2019-12-31
-287,017 GBP2018-12-31
Equity
Called up share capital
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
-301,914 GBP2019-12-31
-288,017 GBP2018-12-31
Equity
-300,914 GBP2019-12-31
-287,017 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,823 GBP2018-12-31
Furniture and fittings
6,476 GBP2018-12-31
Computers
3,560 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
25,842 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,339 GBP2018-12-31
Furniture and fittings
6,476 GBP2018-12-31
Computers
3,219 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,688 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,615 GBP2019-01-01 ~ 2019-12-31
Computers
282 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,812 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
2,484 GBP2018-12-31
Computers
341 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,143 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
461,575 GBP2019-12-31
395,206 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
3,228 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
461,575 GBP2019-12-31
443,577 GBP2018-12-31
Trade Creditors/Trade Payables
Current
66,182 GBP2019-12-31
95,176 GBP2018-12-31
Amounts owed to group undertakings
Current
593,738 GBP2019-12-31
592,101 GBP2018-12-31
Other Taxation & Social Security Payable
Current
953 GBP2019-12-31
11,017 GBP2018-12-31
Other Creditors
Current
102,458 GBP2019-12-31
47,800 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2019-12-31