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
7,287 GBP2018-07-31
Total Inventories
1,440 GBP2018-07-31
Debtors
8,954 GBP2019-07-31
11,148 GBP2018-07-31
Cash at bank and in hand
28,677 GBP2019-07-31
21,290 GBP2018-07-31
Current Assets
37,631 GBP2019-07-31
33,878 GBP2018-07-31
Creditors
Amounts falling due within one year
21,075 GBP2019-07-31
27,682 GBP2018-07-31
Net Current Assets/Liabilities
16,556 GBP2019-07-31
6,196 GBP2018-07-31
Total Assets Less Current Liabilities
16,556 GBP2019-07-31
13,483 GBP2018-07-31
Net Assets/Liabilities
16,556 GBP2019-07-31
12,485 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
16,456 GBP2019-07-31
12,385 GBP2018-07-31
Equity
16,556 GBP2019-07-31
12,485 GBP2018-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-08-01 ~ 2019-07-31
Motor vehicles
25.002018-08-01 ~ 2019-07-31
Average Number of Employees
32018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,947 GBP2018-07-31
Motor vehicles
35,129 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
45,076 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,947 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-35,129 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-45,076 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,946 GBP2018-07-31
Motor vehicles
27,843 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,789 GBP2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,946 GBP2018-08-01 ~ 2019-07-31
Motor vehicles
-27,843 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,789 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
1 GBP2018-07-31
Motor vehicles
7,286 GBP2018-07-31
Trade Debtors/Trade Receivables
11,148 GBP2018-07-31
Other Debtors
8,954 GBP2019-07-31
Corporation Tax Payable
Amounts falling due within one year
13,211 GBP2019-07-31
17,042 GBP2018-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,864 GBP2019-07-31
8,980 GBP2018-07-31
Other Creditors
Amounts falling due within one year
1,660 GBP2018-07-31