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
152 GBP2019-06-30
764 GBP2018-06-30
Debtors
49,199 GBP2019-06-30
83,916 GBP2018-06-30
Cash at bank and in hand
101,799 GBP2019-06-30
61,585 GBP2018-06-30
Current Assets
150,998 GBP2019-06-30
145,501 GBP2018-06-30
Creditors
Amounts falling due within one year
56,237 GBP2019-06-30
60,955 GBP2018-06-30
Net Current Assets/Liabilities
94,761 GBP2019-06-30
84,546 GBP2018-06-30
Total Assets Less Current Liabilities
94,913 GBP2019-06-30
85,310 GBP2018-06-30
Net Assets/Liabilities
94,884 GBP2019-06-30
85,165 GBP2018-06-30
Equity
Called up share capital
1,000 GBP2019-06-30
1,000 GBP2018-06-30
Retained earnings (accumulated losses)
93,884 GBP2019-06-30
84,165 GBP2018-06-30
Equity
94,884 GBP2019-06-30
85,165 GBP2018-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002018-07-01 ~ 2019-06-30
Average Number of Employees
62018-07-01 ~ 2019-06-30
62017-07-01 ~ 2018-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-116 GBP2018-07-01 ~ 2019-06-30
-130 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,758 GBP2018-07-01 ~ 2019-06-30
14,547 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,256 GBP2019-06-30
Furniture and fittings
6,030 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
16,286 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,120 GBP2019-06-30
9,508 GBP2018-06-30
Furniture and fittings
6,014 GBP2019-06-30
6,014 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,134 GBP2019-06-30
15,522 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
612 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
612 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
136 GBP2019-06-30
748 GBP2018-06-30
Furniture and fittings
16 GBP2019-06-30
16 GBP2018-06-30
Trade Debtors/Trade Receivables
42,433 GBP2019-06-30
77,240 GBP2018-06-30
Other Debtors
6,766 GBP2019-06-30
6,676 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,901 GBP2019-06-30
8,083 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
16,874 GBP2019-06-30
14,677 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24,611 GBP2019-06-30
22,802 GBP2018-06-30
Other Creditors
Amounts falling due within one year
8,851 GBP2019-06-30
15,393 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,183 GBP2019-06-30
10,833 GBP2018-06-30
Between one and five year
272 GBP2019-06-30
7,080 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,455 GBP2019-06-30
17,913 GBP2018-06-30