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
2,851 GBP2017-07-31
3,001 GBP2016-07-31
Fixed Assets
2,851 GBP2017-07-31
3,001 GBP2016-07-31
Debtors
1,220 GBP2016-07-31
Cash at bank and in hand
1,636 GBP2017-07-31
7,855 GBP2016-07-31
Current Assets
1,636 GBP2017-07-31
9,075 GBP2016-07-31
Creditors
Amounts falling due within one year
4,426 GBP2017-07-31
11,858 GBP2016-07-31
Net Current Assets/Liabilities
-2,790 GBP2017-07-31
-2,783 GBP2016-07-31
Total Assets Less Current Liabilities
61 GBP2017-07-31
218 GBP2016-07-31
Net Assets/Liabilities
61 GBP2017-07-31
218 GBP2016-07-31
Equity
Called up share capital
1 GBP2017-07-31
1 GBP2016-07-31
Retained earnings (accumulated losses)
60 GBP2017-07-31
217 GBP2016-07-31
Equity
61 GBP2017-07-31
218 GBP2016-07-31
Average Number of Employees
12016-08-01 ~ 2017-07-31
12015-08-01 ~ 2016-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,124 GBP2017-07-31
Tools/Equipment for furniture and fittings
4,933 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
11,057 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,586 GBP2017-07-31
3,540 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,206 GBP2017-07-31
8,056 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2016-08-01 ~ 2017-07-31
Tools/Equipment for furniture and fittings
104 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Plant and equipment
2,538 GBP2017-07-31
2,584 GBP2016-07-31
Tools/Equipment for furniture and fittings
313 GBP2017-07-31
417 GBP2016-07-31
Trade Debtors/Trade Receivables
1,220 GBP2016-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,360 GBP2016-07-31
Corporation Tax Payable
Amounts falling due within one year
588 GBP2016-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,529 GBP2016-07-31
Other Creditors
Amounts falling due within one year
4,426 GBP2017-07-31
4,163 GBP2016-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,218 GBP2016-07-31