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
2,224 GBP2017-06-30
Fixed Assets - Investments
153,864 GBP2018-06-30
151,908 GBP2017-06-30
Fixed Assets
153,864 GBP2018-06-30
154,132 GBP2017-06-30
Debtors
6,913 GBP2018-06-30
26,040 GBP2017-06-30
Cash at bank and in hand
727,999 GBP2018-06-30
804,898 GBP2017-06-30
Current Assets
734,912 GBP2018-06-30
830,938 GBP2017-06-30
Creditors
Current
8,799 GBP2018-06-30
79,509 GBP2017-06-30
Net Current Assets/Liabilities
726,113 GBP2018-06-30
751,429 GBP2017-06-30
Total Assets Less Current Liabilities
879,977 GBP2018-06-30
905,561 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
879,877 GBP2018-06-30
905,461 GBP2017-06-30
Equity
879,977 GBP2018-06-30
905,561 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-01-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,829 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,829 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,605 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,605 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
2,224 GBP2017-06-30
Other Investments Other Than Loans
Cost valuation
153,864 GBP2018-06-30
151,908 GBP2017-06-30
Additions to investments
1,956 GBP2018-06-30
Other Investments Other Than Loans
153,864 GBP2018-06-30
151,908 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,840 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
6,913 GBP2018-06-30
4,200 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
6,913 GBP2018-06-30
26,040 GBP2017-06-30
Other Taxation & Social Security Payable
Current
1,863 GBP2018-06-30
57,673 GBP2017-06-30
Other Creditors
Current
6,936 GBP2018-06-30
21,836 GBP2017-06-30