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
11,585 GBP2017-06-30
Debtors
1,909 GBP2017-06-30
Cash at bank and in hand
3,412 GBP2017-06-30
Current Assets
5,321 GBP2017-06-30
Creditors
Current
121 GBP2018-06-30
14,258 GBP2017-06-30
Net Current Assets/Liabilities
-121 GBP2018-06-30
-8,937 GBP2017-06-30
Total Assets Less Current Liabilities
-121 GBP2018-06-30
2,648 GBP2017-06-30
Equity
Called up share capital
110 GBP2018-06-30
110 GBP2017-06-30
Retained earnings (accumulated losses)
-231 GBP2018-06-30
2,538 GBP2017-06-30
Equity
-121 GBP2018-06-30
2,648 GBP2017-06-30
Average Number of Employees
22017-07-01 ~ 2018-06-30
22016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,568 GBP2017-06-30
Computers
3,163 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
21,731 GBP2017-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,568 GBP2017-07-01 ~ 2018-06-30
Computers
-3,546 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-22,114 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,124 GBP2017-06-30
Computers
2,022 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,146 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-1 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,123 GBP2017-07-01 ~ 2018-06-30
Computers
-2,022 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,145 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
10,444 GBP2017-06-30
Computers
1,141 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
1,909 GBP2017-06-30
Corporation Tax Payable
Current
6,906 GBP2017-06-30
Other Taxation & Social Security Payable
Current
483 GBP2017-06-30
Accrued Liabilities
Current
750 GBP2017-06-30