69109 - Activities Of Patent And Copyright Agents; Other Legal 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
36,960 GBP2018-06-30
13,625 GBP2017-06-30
Debtors
206,110 GBP2018-06-30
197,372 GBP2017-06-30
Cash at bank and in hand
33,475 GBP2018-06-30
6,002 GBP2017-06-30
Current Assets
239,585 GBP2018-06-30
203,374 GBP2017-06-30
Creditors
Current
177,345 GBP2018-06-30
172,833 GBP2017-06-30
Net Current Assets/Liabilities
62,240 GBP2018-06-30
30,541 GBP2017-06-30
Total Assets Less Current Liabilities
99,200 GBP2018-06-30
44,166 GBP2017-06-30
Net Assets/Liabilities
92,917 GBP2018-06-30
41,850 GBP2017-06-30
Equity
Called up share capital
1,000 GBP2018-06-30
1,000 GBP2017-06-30
Retained earnings (accumulated losses)
91,917 GBP2018-06-30
40,850 GBP2017-06-30
Equity
92,917 GBP2018-06-30
41,850 GBP2017-06-30
Average Number of Employees
62017-07-01 ~ 2018-06-30
62016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,750 GBP2018-06-30
41,299 GBP2017-06-30
Furniture and fittings
4,273 GBP2018-06-30
3,912 GBP2017-06-30
Computers
15,951 GBP2018-06-30
14,051 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
67,207 GBP2018-06-30
59,262 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,944 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-35,944 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,233 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,320 GBP2018-06-30
28,948 GBP2017-06-30
Furniture and fittings
3,908 GBP2018-06-30
3,677 GBP2017-06-30
Computers
14,147 GBP2018-06-30
13,012 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,247 GBP2018-06-30
45,637 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
231 GBP2017-07-01 ~ 2018-06-30
Motor vehicles
6,872 GBP2017-07-01 ~ 2018-06-30
Computers
1,135 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,573 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,963 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,963 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,872 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
430 GBP2018-06-30
12,351 GBP2017-06-30
Furniture and fittings
365 GBP2018-06-30
235 GBP2017-06-30
Motor vehicles
34,361 GBP2018-06-30
Computers
1,804 GBP2018-06-30
1,039 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,741 GBP2018-06-30
51,756 GBP2017-06-30
Other Debtors
Amounts falling due within one year, Current
137,369 GBP2018-06-30
145,616 GBP2017-06-30
Debtors
Amounts falling due within one year, Current
206,110 GBP2018-06-30
197,372 GBP2017-06-30
Trade Creditors/Trade Payables
Current
13,116 GBP2018-06-30
6,519 GBP2017-06-30
Other Taxation & Social Security Payable
Current
124,062 GBP2018-06-30
125,283 GBP2017-06-30
Other Creditors
Current
40,167 GBP2018-06-30
41,031 GBP2017-06-30