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
5,459 GBP2017-06-30
7,414 GBP2016-06-30
Debtors
555 GBP2017-06-30
350 GBP2016-06-30
Cash at bank and in hand
3,404 GBP2017-06-30
3,686 GBP2016-06-30
Current Assets
3,959 GBP2017-06-30
4,036 GBP2016-06-30
Creditors
Current
4,488 GBP2017-06-30
7,134 GBP2016-06-30
Net Current Assets/Liabilities
-529 GBP2017-06-30
-3,098 GBP2016-06-30
Total Assets Less Current Liabilities
4,930 GBP2017-06-30
4,316 GBP2016-06-30
Creditors
Non-current
-2,770 GBP2016-06-30
Net Assets/Liabilities
3,838 GBP2017-06-30
995 GBP2016-06-30
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-06-30
Retained earnings (accumulated losses)
3,836 GBP2017-06-30
993 GBP2016-06-30
Equity
3,838 GBP2017-06-30
995 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-06-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,573 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,114 GBP2017-06-30
12,159 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,955 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
5,459 GBP2017-06-30
7,414 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
15,543 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,986 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
1,639 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
10,625 GBP2017-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
4,918 GBP2017-06-30
Plant and equipment, Under hire purchased contracts or finance leases
6,557 GBP2016-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
350 GBP2016-06-30
Other Debtors
Current, Amounts falling due within one year
555 GBP2017-06-30
Debtors
Current, Amounts falling due within one year
555 GBP2017-06-30
Amounts falling due within one year, Current
350 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Current
4,173 GBP2016-06-30
Other Taxation & Social Security Payable
Current
1,314 GBP2017-06-30
Other Creditors
Current
3,174 GBP2017-06-30
2,961 GBP2016-06-30
Finance Lease Liabilities - Total Present Value
Non-current
2,770 GBP2016-06-30