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
1,100 GBP2016-05-31
Debtors
1,219 GBP2017-05-31
7,529 GBP2016-05-31
Cash at bank and in hand
3,005 GBP2016-05-31
Current Assets
1,219 GBP2017-05-31
10,534 GBP2016-05-31
Creditors
Current
1,205 GBP2017-05-31
8,958 GBP2016-05-31
Net Current Assets/Liabilities
14 GBP2017-05-31
1,576 GBP2016-05-31
Total Assets Less Current Liabilities
14 GBP2017-05-31
2,676 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
12 GBP2017-05-31
2,674 GBP2016-05-31
Equity
14 GBP2017-05-31
2,676 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,483 GBP2016-05-31
Furniture and fittings
299 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
10,782 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,483 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-299 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-10,782 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,434 GBP2016-05-31
Furniture and fittings
248 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,682 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
4 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,587 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-252 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,839 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
1,049 GBP2016-05-31
Furniture and fittings
51 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
7,125 GBP2016-05-31
Other Debtors
Current
1,219 GBP2017-05-31
Prepayments
Current
404 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
1,219 GBP2017-05-31
7,529 GBP2016-05-31
Corporation Tax Payable
Current
267 GBP2016-05-31
Other Taxation & Social Security Payable
Current
6,188 GBP2016-05-31
Accrued Liabilities
Current
700 GBP2017-05-31
736 GBP2016-05-31