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
350 GBP2017-06-30
467 GBP2016-06-30
Fixed Assets
350 GBP2017-06-30
467 GBP2016-06-30
Debtors
2,000 GBP2017-06-30
2,173 GBP2016-06-30
Cash at bank and in hand
197 GBP2017-06-30
15,694 GBP2016-06-30
Current Assets
2,197 GBP2017-06-30
17,867 GBP2016-06-30
Net Current Assets/Liabilities
1,365 GBP2017-06-30
16,685 GBP2016-06-30
Total Assets Less Current Liabilities
1,715 GBP2017-06-30
17,152 GBP2016-06-30
Net Assets/Liabilities
1,715 GBP2017-06-30
17,152 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
1,713 GBP2017-06-30
17,150 GBP2016-06-30
Equity
1,715 GBP2017-06-30
17,152 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,749 GBP2017-06-30
3,749 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
3,749 GBP2017-06-30
3,749 GBP2016-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,399 GBP2017-06-30
3,282 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,399 GBP2017-06-30
3,282 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
350 GBP2017-06-30
467 GBP2016-06-30
Trade Debtors/Trade Receivables
0 GBP2017-06-30
0 GBP2016-06-30
Prepayments/Accrued Income
0 GBP2017-06-30
0 GBP2016-06-30
Other Debtors
2,000 GBP2017-06-30
2,173 GBP2016-06-30
Debtors
Amounts falling due after one year
2,000 GBP2017-06-30
2,173 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2017-06-30
0 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2017-06-30
0 GBP2016-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2017-06-30
0 GBP2016-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2017-06-30
0 GBP2016-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2017-06-30
0 GBP2016-06-30
Other Creditors
Amounts falling due within one year
832 GBP2017-06-30
1,182 GBP2016-06-30