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.
Turnover/Revenue
44,381 GBP2016-02-01 ~ 2017-01-31
148,047 GBP2015-02-01 ~ 2016-01-31
Cost of Sales
-49,605 GBP2015-02-01 ~ 2016-01-31
Gross Profit/Loss
44,381 GBP2016-02-01 ~ 2017-01-31
98,442 GBP2015-02-01 ~ 2016-01-31
Administrative Expenses
-85,200 GBP2016-02-01 ~ 2017-01-31
-95,662 GBP2015-02-01 ~ 2016-01-31
Operating Profit/Loss
-26,419 GBP2016-02-01 ~ 2017-01-31
7,180 GBP2015-02-01 ~ 2016-01-31
Other Interest Receivable/Similar Income (Finance Income)
84 GBP2016-02-01 ~ 2017-01-31
98 GBP2015-02-01 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
-26,335 GBP2016-02-01 ~ 2017-01-31
7,278 GBP2015-02-01 ~ 2016-01-31
Profit/Loss
-26,335 GBP2016-02-01 ~ 2017-01-31
9,025 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
-26,335 GBP2016-02-01 ~ 2017-01-31
9,025 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment
2,855 GBP2017-01-31
3,806 GBP2016-01-31
Investment Property
287,830 GBP2017-01-31
287,829 GBP2016-01-31
Debtors
Current
4,141 GBP2017-01-31
3,030 GBP2016-01-31
Cash at bank and in hand
141,785 GBP2017-01-31
233,118 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-01-31
100 GBP2016-01-31
Retained earnings (accumulated losses)
399,615 GBP2017-01-31
497,275 GBP2016-01-31
Called up share capital, Restated amount
100 GBP2015-01-31
Retained earnings (accumulated losses), Restated amount
549,750 GBP2015-01-31
Restated amount
549,850 GBP2015-01-31
Dividends Paid
Retained earnings (accumulated losses)
-61,500 GBP2015-02-01 ~ 2016-01-31
Equity
399,715 GBP2017-01-31
497,375 GBP2016-01-31
Dividends Paid
-71,325 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
952 GBP2016-02-01 ~ 2017-01-31
2,053 GBP2015-02-01 ~ 2016-01-31
Average Number of Employees
22016-02-01 ~ 2017-01-31
72015-02-01 ~ 2016-01-31
Wages/Salaries
19,113 GBP2016-02-01 ~ 2017-01-31
54,634 GBP2015-02-01 ~ 2016-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,000 GBP2016-02-01 ~ 2017-01-31
50,000 GBP2015-02-01 ~ 2016-01-31
Staff Costs/Employee Benefits Expense
71,113 GBP2016-02-01 ~ 2017-01-31
104,634 GBP2015-02-01 ~ 2016-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,728 GBP2015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,489 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,634 GBP2017-01-31
6,682 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
952 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Furniture and fittings
2,855 GBP2017-01-31
3,728 GBP2016-01-31
Trade Debtors/Trade Receivables
4,124 GBP2017-01-31
2,856 GBP2016-01-31
Other Debtors
Current
141 GBP2016-01-31
Prepayments/Accrued Income
Current
17 GBP2017-01-31
33 GBP2016-01-31
Trade Creditors/Trade Payables
Current
1,668 GBP2017-01-31
1,428 GBP2016-01-31
Other Taxation & Social Security Payable
Current
1,325 GBP2017-01-31
Other Creditors
Current
32,353 GBP2017-01-31
27,430 GBP2016-01-31
Accrued Liabilities/Deferred Income
Current
1,550 GBP2017-01-31
1,550 GBP2016-01-31
Creditors
Current
36,896 GBP2017-01-31
30,408 GBP2016-01-31