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
4,170 GBP2017-12-31
16,683 GBP2016-12-31
Debtors
205,385 GBP2017-12-31
366,477 GBP2016-12-31
Cash at bank and in hand
8,997 GBP2017-12-31
278,132 GBP2016-12-31
Current Assets
214,382 GBP2017-12-31
644,609 GBP2016-12-31
Creditors
Amounts falling due within one year
1,085,327 GBP2017-12-31
1,623,833 GBP2016-12-31
Net Current Assets/Liabilities
870,945 GBP2017-12-31
979,224 GBP2016-12-31
Total Assets Less Current Liabilities
-866,775 GBP2017-12-31
-962,541 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-866,776 GBP2017-12-31
-962,542 GBP2016-12-31
Equity
-866,775 GBP2017-12-31
-962,541 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202017-01-01 ~ 2017-12-31
Average Number of Employees
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,887 GBP2017-12-31
Computers
2,095 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
92,982 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,717 GBP2017-12-31
74,219 GBP2016-12-31
Computers
2,095 GBP2017-12-31
2,080 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,812 GBP2017-12-31
76,299 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,498 GBP2017-01-01 ~ 2017-12-31
Computers
15 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,513 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
4,170 GBP2017-12-31
16,668 GBP2016-12-31
Computers
15 GBP2016-12-31
Trade Debtors/Trade Receivables
203,940 GBP2017-12-31
331,410 GBP2016-12-31
Other Debtors
1,445 GBP2017-12-31
35,067 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,011 GBP2017-12-31
151,439 GBP2016-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
941,419 GBP2017-12-31
1,439,297 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,304 GBP2017-12-31
Other Creditors
Amounts falling due within one year
19,593 GBP2017-12-31
33,097 GBP2016-12-31