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
Goodwill
7,500 GBP2016-10-31
Property, Plant & Equipment
8,270 GBP2016-10-31
Fixed Assets
15,770 GBP2016-10-31
Total Inventories
450 GBP2016-10-31
Debtors
Current
2,749 GBP2017-03-31
5,744 GBP2016-10-31
Cash at bank and in hand
5,786 GBP2017-03-31
8,661 GBP2016-10-31
Current Assets
8,535 GBP2017-03-31
14,855 GBP2016-10-31
Net Current Assets/Liabilities
6,609 GBP2017-03-31
-771 GBP2016-10-31
Total Assets Less Current Liabilities
6,609 GBP2017-03-31
14,999 GBP2016-10-31
Net Assets/Liabilities
6,609 GBP2017-03-31
16,889 GBP2016-10-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-10-31
Retained earnings (accumulated losses)
6,607 GBP2017-03-31
16,887 GBP2016-10-31
Equity
6,609 GBP2017-03-31
16,889 GBP2016-10-31
Retained earnings (accumulated losses), Restated amount
19,193 GBP2015-10-31
Restated amount
19,195 GBP2015-10-31
Profit/Loss
-5,280 GBP2016-11-01 ~ 2017-03-31
2,694 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2015-11-01 ~ 2016-10-31
Dividends Paid
-5,000 GBP2016-11-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2016-11-01 ~ 2017-03-31
Intangible Assets
Net goodwill
7,500 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Other
19,073 GBP2016-10-31
Property, Plant & Equipment - Other Disposals
Other
-19,073 GBP2016-11-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,802 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
862 GBP2016-11-01 ~ 2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,664 GBP2016-11-01 ~ 2017-03-31
Property, Plant & Equipment
Other
8,270 GBP2016-10-31
Trade Debtors/Trade Receivables
2,430 GBP2017-03-31
5,744 GBP2016-10-31
Amount of corporation tax that is recoverable
319 GBP2017-03-31
Corporation Tax Payable
Current
1,040 GBP2017-03-31
1,040 GBP2016-10-31
Other Creditors
Current
16 GBP2017-03-31
13,716 GBP2016-10-31
Accrued Liabilities/Deferred Income
Current
870 GBP2017-03-31
870 GBP2016-10-31