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.
Par Value of Share
Class 1 ordinary share
12017-09-01 ~ 2018-08-31
Class 2 ordinary share
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment
4,750 GBP2018-08-31
11,370 GBP2017-08-31
Debtors
30,407 GBP2018-08-31
47,556 GBP2017-08-31
Cash at bank and in hand
27 GBP2018-08-31
79 GBP2017-08-31
Current Assets
30,434 GBP2018-08-31
47,635 GBP2017-08-31
Creditors
Current
35,691 GBP2018-08-31
57,318 GBP2017-08-31
Net Current Assets/Liabilities
-5,257 GBP2018-08-31
-9,683 GBP2017-08-31
Total Assets Less Current Liabilities
-507 GBP2018-08-31
1,687 GBP2017-08-31
Equity
Called up share capital
101 GBP2018-08-31
101 GBP2017-08-31
Retained earnings (accumulated losses)
-608 GBP2018-08-31
1,586 GBP2017-08-31
Equity
-507 GBP2018-08-31
1,687 GBP2017-08-31
Average Number of Employees
12017-09-01 ~ 2018-08-31
82016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,555 GBP2017-08-31
Motor vehicles
25,129 GBP2017-08-31
Property, Plant & Equipment - Gross Cost
30,684 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,994 GBP2018-08-31
4,656 GBP2017-08-31
Motor vehicles
20,940 GBP2018-08-31
14,658 GBP2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,934 GBP2018-08-31
19,314 GBP2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
338 GBP2017-09-01 ~ 2018-08-31
Motor vehicles
6,282 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,620 GBP2017-09-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
561 GBP2018-08-31
899 GBP2017-08-31
Motor vehicles
4,189 GBP2018-08-31
10,471 GBP2017-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,731 GBP2017-08-31
Other Debtors
Current, Amounts falling due within one year
30,407 GBP2018-08-31
1,825 GBP2017-08-31
Debtors
Current, Amounts falling due within one year
30,407 GBP2018-08-31
47,556 GBP2017-08-31
Bank Borrowings/Overdrafts
Current
26,029 GBP2018-08-31
26,435 GBP2017-08-31
Trade Creditors/Trade Payables
Current
54 GBP2018-08-31
8,917 GBP2017-08-31
Other Taxation & Social Security Payable
Current
8,013 GBP2018-08-31
97 GBP2017-08-31
Other Creditors
Current
1,595 GBP2018-08-31
21,869 GBP2017-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-1,446 GBP2018-08-31
-741 GBP2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-08-31
Class 2 ordinary share
1 shares2018-08-31