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
1,400 GBP2018-12-31
Debtors
691 GBP2020-06-30
20,995 GBP2018-12-31
Cash at bank and in hand
116 GBP2020-06-30
5,249 GBP2018-12-31
Current Assets
807 GBP2020-06-30
26,244 GBP2018-12-31
Creditors
Current
3,150 GBP2020-06-30
25,679 GBP2018-12-31
Net Current Assets/Liabilities
-2,343 GBP2020-06-30
565 GBP2018-12-31
Total Assets Less Current Liabilities
-2,343 GBP2020-06-30
1,965 GBP2018-12-31
Equity
Called up share capital
100 GBP2020-06-30
100 GBP2018-12-31
Retained earnings (accumulated losses)
-2,443 GBP2020-06-30
1,865 GBP2018-12-31
Equity
-2,343 GBP2020-06-30
1,965 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-06-30
12018-05-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,328 GBP2018-12-31
Motor vehicles
7,270 GBP2018-12-31
Computers
2,401 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
10,999 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,328 GBP2019-01-01 ~ 2020-06-30
Motor vehicles
-7,270 GBP2019-01-01 ~ 2020-06-30
Computers
-2,401 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Disposals
-10,999 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,129 GBP2018-12-31
Motor vehicles
7,039 GBP2018-12-31
Computers
1,431 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,599 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
199 GBP2019-01-01 ~ 2020-06-30
Motor vehicles
231 GBP2019-01-01 ~ 2020-06-30
Computers
970 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,328 GBP2019-01-01 ~ 2020-06-30
Motor vehicles
-7,270 GBP2019-01-01 ~ 2020-06-30
Computers
-2,401 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,999 GBP2019-01-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
199 GBP2018-12-31
Motor vehicles
231 GBP2018-12-31
Computers
970 GBP2018-12-31
Other Debtors
Current
20,000 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
682 GBP2020-06-30
Amount of value-added tax that is recoverable
Current
9 GBP2020-06-30
48 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
691 GBP2020-06-30
Current, Amounts falling due within one year
20,995 GBP2018-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2020-06-30
Corporation Tax Payable
Current
25,427 GBP2018-12-31
Other Taxation & Social Security Payable
Current
252 GBP2018-12-31
Accrued Liabilities
Current
800 GBP2020-06-30