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
729 GBP2016-08-31
Fixed Assets
729 GBP2016-08-31
Trade Debtors/Trade Receivables
29,695 GBP2016-08-31
Cash at bank and in hand
279,590 GBP2017-08-31
4,581 GBP2016-08-31
Current Assets
279,590 GBP2017-08-31
34,276 GBP2016-08-31
Net Current Assets/Liabilities
179,665 GBP2017-08-31
Total Assets Less Current Liabilities
179,665 GBP2017-08-31
15,681 GBP2016-08-31
Net Assets/Liabilities
179,665 GBP2017-08-31
15,681 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
179,565 GBP2017-08-31
15,581 GBP2016-08-31
Equity
179,665 GBP2017-08-31
15,681 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
31,208 GBP2016-08-31
Motor cars
7,900 GBP2016-08-31
Plant and equipment
19,446 GBP2016-08-31
Buildings
3,862 GBP2016-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,446 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-31,208 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,479 GBP2016-08-31
Motor cars
7,899 GBP2016-08-31
Plant and equipment
18,720 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
725 GBP2016-09-01 ~ 2017-08-31
Plant and equipment
725 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,204 GBP2016-09-01 ~ 2017-08-31
Plant and equipment
-19,445 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Buildings
2 GBP2016-08-31
Plant and equipment
726 GBP2016-08-31
Motor cars
1 GBP2016-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,656 GBP2016-08-31
Other Debtors
Amounts falling due within one year
27,039 GBP2016-08-31
Debtors
Amounts falling due within one year
29,695 GBP2016-08-31
Taxation/Social Security Payable
Amounts falling due within one year
99,363 GBP2017-08-31
5,732 GBP2016-08-31
Other Creditors
Amounts falling due within one year
562 GBP2017-08-31
13,592 GBP2016-08-31