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.
Intangible Assets
286,440 GBP2017-09-30
288,220 GBP2016-09-30
Property, Plant & Equipment
2,546 GBP2017-09-30
3,328 GBP2016-09-30
Fixed Assets
288,986 GBP2017-09-30
291,548 GBP2016-09-30
Total Inventories
1,095 GBP2017-09-30
1,095 GBP2016-09-30
Debtors
56,192 GBP2017-09-30
56,139 GBP2016-09-30
Cash at bank and in hand
1,411 GBP2016-09-30
Current Assets
57,287 GBP2017-09-30
58,645 GBP2016-09-30
Net Current Assets/Liabilities
4,796 GBP2017-09-30
-31,498 GBP2016-09-30
Total Assets Less Current Liabilities
293,782 GBP2017-09-30
260,050 GBP2016-09-30
Net Assets/Liabilities
293,298 GBP2017-09-30
259,384 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
3,198 GBP2017-09-30
-30,716 GBP2016-09-30
Equity
293,298 GBP2017-09-30
259,384 GBP2016-09-30
Intangible Assets - Gross Cost
Goodwill
298,900 GBP2017-09-30
298,900 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,460 GBP2017-09-30
10,680 GBP2016-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,780 GBP2016-10-01 ~ 2017-09-30
Intangible Assets
Goodwill
286,440 GBP2017-09-30
288,220 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,912 GBP2017-09-30
5,912 GBP2016-09-30
Vehicles
4,163 GBP2017-09-30
4,163 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
10,075 GBP2017-09-30
10,075 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,122 GBP2017-09-30
4,925 GBP2016-09-30
Vehicles
2,407 GBP2017-09-30
1,822 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,529 GBP2017-09-30
6,747 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197 GBP2016-10-01 ~ 2017-09-30
Vehicles
585 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
790 GBP2017-09-30
987 GBP2016-09-30
Vehicles
1,756 GBP2017-09-30
2,341 GBP2016-09-30
Trade Debtors/Trade Receivables
524 GBP2017-09-30
471 GBP2016-09-30
Other Debtors
55,668 GBP2017-09-30
55,668 GBP2016-09-30
Bank Overdrafts
Amounts falling due within one year
28,177 GBP2017-09-30
20,827 GBP2016-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,168 GBP2016-09-30
Taxation/Social Security Payable
Amounts falling due within one year
7,922 GBP2017-09-30
6,706 GBP2016-09-30
Other Creditors
Amounts falling due within one year
16,392 GBP2017-09-30
18,442 GBP2016-09-30
Equity
Revaluation reserve
290,000 GBP2017-09-30
290,000 GBP2016-09-30
290,000 GBP2015-09-30