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
51,826 GBP2020-06-30
33,086 GBP2019-06-30
Debtors
111,068 GBP2020-06-30
82,989 GBP2019-06-30
Cash at bank and in hand
99,123 GBP2020-06-30
32,501 GBP2019-06-30
Current Assets
210,191 GBP2020-06-30
115,490 GBP2019-06-30
Net Current Assets/Liabilities
44,268 GBP2020-06-30
45,853 GBP2019-06-30
Total Assets Less Current Liabilities
96,094 GBP2020-06-30
78,939 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-33,549 GBP2020-06-30
Net Assets/Liabilities
52,698 GBP2020-06-30
52,003 GBP2019-06-30
Average Number of Employees
102019-07-01 ~ 2020-06-30
92018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,031 GBP2020-06-30
62,031 GBP2019-06-30
Motor vehicles
72,121 GBP2020-06-30
33,395 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
134,152 GBP2020-06-30
95,426 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,607 GBP2020-06-30
55,045 GBP2019-06-30
Motor vehicles
21,719 GBP2020-06-30
7,295 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,326 GBP2020-06-30
62,340 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,562 GBP2019-07-01 ~ 2020-06-30
Motor vehicles
14,424 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,986 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Furniture and fittings
1,424 GBP2020-06-30
6,986 GBP2019-06-30
Motor vehicles
50,402 GBP2020-06-30
26,100 GBP2019-06-30
Trade Debtors/Trade Receivables
42,323 GBP2020-06-30
39,705 GBP2019-06-30
Other Debtors
68,745 GBP2020-06-30
43,284 GBP2019-06-30
Debtors
Current
111,068 GBP2020-06-30
82,989 GBP2019-06-30
Taxation/Social Security Payable
66,614 GBP2020-06-30
28,499 GBP2019-06-30
Accrued Liabilities
3,975 GBP2020-06-30
3,975 GBP2019-06-30
Other Creditors
32,839 GBP2020-06-30
31,261 GBP2019-06-30
Total Borrowings
Non-current, Amounts falling due after one year
33,549 GBP2020-06-30
Par Value of Share
Class 1 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-06-30
1,000 shares2019-06-30
Par Value of Share
Class 2 ordinary share
12019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2020-06-30
100 shares2019-06-30
Number of Shares Issued (Fully Paid)
1,100 shares2020-06-30
1,100 shares2019-06-30
Nominal value of allotted share capital
1,100 GBP2019-07-01 ~ 2020-06-30
1,100 GBP2018-07-01 ~ 2019-06-30