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
10,931 GBP2016-06-30
4,764 GBP2015-06-30
Debtors
4,514 GBP2015-06-30
Cash at bank and in hand
42,462 GBP2016-06-30
31,495 GBP2015-06-30
Current Assets
42,462 GBP2016-06-30
36,009 GBP2015-06-30
Net Current Assets/Liabilities
5,754 GBP2016-06-30
-4,528 GBP2015-06-30
Net Assets/Liabilities
16,685 GBP2016-06-30
236 GBP2015-06-30
Equity
Called up share capital
2 GBP2016-06-30
2 GBP2015-06-30
Retained earnings (accumulated losses)
16,683 GBP2016-06-30
234 GBP2015-06-30
Equity
16,685 GBP2016-06-30
236 GBP2015-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,550 GBP2016-06-30
9,350 GBP2015-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,400 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,619 GBP2016-06-30
4,586 GBP2015-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,644 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,611 GBP2015-07-01 ~ 2016-06-30
Property, Plant & Equipment
Plant and equipment
10,931 GBP2016-06-30
4,764 GBP2015-06-30
Trade Debtors/Trade Receivables
4,514 GBP2015-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
943 GBP2016-06-30
943 GBP2015-06-30
Corporation Tax Payable
Amounts falling due within one year
5,296 GBP2016-06-30
5,594 GBP2015-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
204 GBP2015-06-30
Other Creditors
Amounts falling due within one year
30,469 GBP2016-06-30
33,796 GBP2015-06-30