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.
Turnover/Revenue
52,485 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
-1,594 GBP2016-06-01 ~ 2017-05-31
-15,732 GBP2015-06-01 ~ 2016-05-31
Operating Profit/Loss
-1,594 GBP2016-06-01 ~ 2017-05-31
36,753 GBP2015-06-01 ~ 2016-05-31
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2016-06-01 ~ 2017-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,595 GBP2016-06-01 ~ 2017-05-31
36,753 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,149 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
-1,595 GBP2016-06-01 ~ 2017-05-31
29,604 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
-1,595 GBP2016-06-01 ~ 2017-05-31
29,604 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
1,681 GBP2016-05-31
Debtors
580 GBP2017-05-31
6,067 GBP2016-05-31
Cash at bank and in hand
14,021 GBP2016-05-31
Current Assets
580 GBP2017-05-31
20,088 GBP2016-05-31
Creditors
Current, Amounts falling due within one year
-480 GBP2017-05-31
-11,394 GBP2016-05-31
Net Current Assets/Liabilities
100 GBP2017-05-31
8,694 GBP2016-05-31
Net Assets/Liabilities
100 GBP2017-05-31
10,375 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
100 GBP2015-05-31
Retained earnings (accumulated losses)
10,275 GBP2016-05-31
-1,329 GBP2015-05-31
Equity
100 GBP2017-05-31
10,375 GBP2016-05-31
-1,229 GBP2015-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,595 GBP2016-06-01 ~ 2017-05-31
29,604 GBP2015-06-01 ~ 2016-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,595 GBP2016-06-01 ~ 2017-05-31
29,604 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
Retained earnings (accumulated losses)
-8,680 GBP2016-06-01 ~ 2017-05-31
-18,000 GBP2015-06-01 ~ 2016-05-31
Dividends Paid
-8,680 GBP2016-06-01 ~ 2017-05-31
-18,000 GBP2015-06-01 ~ 2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
22015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
560 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,087 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
6,087 GBP2016-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,087 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-6,087 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,406 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,406 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,406 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,406 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,681 GBP2016-05-31
Trade Debtors/Trade Receivables
6,067 GBP2016-05-31
Other Debtors
580 GBP2017-05-31
Debtors
Current
580 GBP2017-05-31
6,067 GBP2016-05-31
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
100 shares2016-05-31