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
699 GBP2016-06-30
Debtors
4,379 GBP2017-09-30
8,811 GBP2016-06-30
Cash at bank and in hand
16,020 GBP2017-09-30
10,114 GBP2016-06-30
Current Assets
20,399 GBP2017-09-30
18,925 GBP2016-06-30
Net Current Assets/Liabilities
6,340 GBP2017-09-30
7,595 GBP2016-06-30
Total Assets Less Current Liabilities
6,340 GBP2017-09-30
8,294 GBP2016-06-30
Net Assets/Liabilities
6,340 GBP2017-09-30
8,165 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
6,339 GBP2017-09-30
8,164 GBP2016-06-30
Equity
6,340 GBP2017-09-30
8,165 GBP2016-06-30
Average Number of Employees
22016-07-01 ~ 2017-09-30
22015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,996 GBP2016-06-30
Other
1,897 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
6,893 GBP2016-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,996 GBP2016-07-01 ~ 2017-09-30
Other
-1,980 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-6,976 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,513 GBP2016-06-30
Other
1,681 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,194 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
161 GBP2016-07-01 ~ 2017-09-30
Other
70 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,674 GBP2016-07-01 ~ 2017-09-30
Other
-1,751 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,425 GBP2016-07-01 ~ 2017-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
483 GBP2016-06-30
Other
216 GBP2016-06-30
Trade Debtors/Trade Receivables
3,262 GBP2017-09-30
6,766 GBP2016-06-30
Debtors
Current
4,379 GBP2017-09-30
8,303 GBP2016-06-30
Trade Creditors/Trade Payables
766 GBP2016-06-30
Amounts Owed to Related Parties
8,471 GBP2017-09-30
7,841 GBP2016-06-30