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.
Intangible Assets
124 GBP2018-06-30
186 GBP2017-06-30
Property, Plant & Equipment
28,362 GBP2018-06-30
10,036 GBP2017-06-30
Fixed Assets
28,486 GBP2018-06-30
10,222 GBP2017-06-30
Debtors
6,315 GBP2018-06-30
19,447 GBP2017-06-30
Cash at bank and in hand
11,488 GBP2018-06-30
1,811 GBP2017-06-30
Current Assets
17,803 GBP2018-06-30
21,258 GBP2017-06-30
Net Current Assets/Liabilities
3,425 GBP2018-06-30
16,664 GBP2017-06-30
Total Assets Less Current Liabilities
31,911 GBP2018-06-30
26,886 GBP2017-06-30
Net Assets/Liabilities
29,184 GBP2018-06-30
26,886 GBP2017-06-30
Equity
Called up share capital
1,001 GBP2018-06-30
1,001 GBP2017-06-30
Retained earnings (accumulated losses)
28,183 GBP2018-06-30
25,885 GBP2017-06-30
Equity
29,184 GBP2018-06-30
26,886 GBP2017-06-30
Average Number of Employees
12017-07-01 ~ 2018-06-30
02016-07-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Other
620 GBP2018-06-30
620 GBP2017-07-01
Intangible Assets - Gross Cost
620 GBP2018-06-30
620 GBP2017-07-01
Intangible Assets - Accumulated Amortisation & Impairment
496 GBP2018-06-30
434 GBP2017-07-01
Intangible Assets - Increase From Amortisation Charge for Year
62 GBP2017-07-01 ~ 2018-06-30
Intangible Assets
Other
124 GBP2018-06-30
186 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
553 GBP2018-06-30
553 GBP2017-07-01
Motor vehicles
48,902 GBP2018-06-30
30,945 GBP2017-07-01
Tools/Equipment for furniture and fittings
3,815 GBP2018-06-30
3,815 GBP2017-07-01
Property, Plant & Equipment - Gross Cost
53,270 GBP2018-06-30
35,313 GBP2017-07-01
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-15,000 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
553 GBP2018-06-30
553 GBP2017-07-01
Motor vehicles
21,538 GBP2018-06-30
22,670 GBP2017-07-01
Tools/Equipment for furniture and fittings
2,817 GBP2018-06-30
2,054 GBP2017-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,908 GBP2018-06-30
25,277 GBP2017-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
763 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,885 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,254 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,254 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
27,364 GBP2018-06-30
8,275 GBP2017-06-30
Tools/Equipment for furniture and fittings
998 GBP2018-06-30
1,761 GBP2017-06-30
Trade Debtors/Trade Receivables
18 GBP2017-06-30
Amount of corporation tax that is recoverable
15 GBP2017-06-30
Other Debtors
5,374 GBP2018-06-30
19,379 GBP2017-06-30
Corporation Tax Payable
Amounts falling due within one year
336 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
98 GBP2018-06-30
Loans received from directors
Amounts falling due within one year
12,293 GBP2018-06-30
4,095 GBP2017-06-30
Other Creditors
Amounts falling due within one year
652 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2018-06-30
499 GBP2017-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,727 GBP2017-07-01 ~ 2018-06-30
Deferred Tax Liabilities
2,727 GBP2018-06-30
Accelerated tax depreciation
2,727 GBP2018-06-30
Dividends Paid on Shares
5,000 GBP2017-07-01 ~ 2018-06-30
5,000 GBP2016-07-01 ~ 2017-06-30
All ordinary shares
5,000 GBP2017-07-01 ~ 2018-06-30