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
9,364 GBP2017-02-28
Debtors
3,135 GBP2018-02-28
5,063 GBP2017-02-28
Cash at bank and in hand
49 GBP2018-02-28
24,955 GBP2017-02-28
Current Assets
3,184 GBP2018-02-28
30,018 GBP2017-02-28
Creditors
Amounts falling due within one year
2,430 GBP2018-02-28
34,110 GBP2017-02-28
Net Current Assets/Liabilities
754 GBP2018-02-28
-4,092 GBP2017-02-28
Total Assets Less Current Liabilities
754 GBP2018-02-28
5,272 GBP2017-02-28
Net Assets/Liabilities
754 GBP2018-02-28
4,929 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
654 GBP2018-02-28
4,829 GBP2017-02-28
Equity
754 GBP2018-02-28
4,929 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252017-03-01 ~ 2018-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
8,500 GBP2017-02-28
Tools/Equipment for furniture and fittings
7,811 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
16,311 GBP2017-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-8,500 GBP2017-03-01 ~ 2018-02-28
Tools/Equipment for furniture and fittings
-7,811 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-16,311 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
850 GBP2017-02-28
Tools/Equipment for furniture and fittings
6,097 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,947 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-850 GBP2017-03-01 ~ 2018-02-28
Tools/Equipment for furniture and fittings
-6,097 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,947 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Land and buildings
7,650 GBP2017-02-28
Tools/Equipment for furniture and fittings
1,714 GBP2017-02-28
Trade Debtors/Trade Receivables
3,200 GBP2017-02-28
Amounts owed by group undertakings and participating interests
3,135 GBP2018-02-28
63 GBP2017-02-28
Other Debtors
1,800 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
26 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
454 GBP2018-02-28
22,437 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,873 GBP2018-02-28
10,683 GBP2017-02-28
Other Creditors
Amounts falling due within one year
103 GBP2018-02-28
964 GBP2017-02-28