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
11,861 GBP2018-06-30
Debtors
4,922 GBP2019-06-30
29,017 GBP2018-06-30
Cash at bank and in hand
31,700 GBP2019-06-30
3,064 GBP2018-06-30
Current Assets
36,622 GBP2019-06-30
32,081 GBP2018-06-30
Net Current Assets/Liabilities
199 GBP2019-06-30
-2,096 GBP2018-06-30
Total Assets Less Current Liabilities
199 GBP2019-06-30
9,765 GBP2018-06-30
Creditors
Amounts falling due after one year
-9,613 GBP2018-06-30
Net Assets/Liabilities
199 GBP2019-06-30
116 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
99 GBP2019-06-30
16 GBP2018-06-30
Equity
199 GBP2019-06-30
116 GBP2018-06-30
Average Number of Employees
62018-07-01 ~ 2019-06-30
62017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,774 GBP2019-06-30
5,774 GBP2018-06-30
Vehicles
17,356 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
5,774 GBP2019-06-30
23,130 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-17,356 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-17,356 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,774 GBP2019-06-30
5,774 GBP2018-06-30
Vehicles
5,495 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,774 GBP2019-06-30
11,269 GBP2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,495 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,495 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Vehicles
11,861 GBP2018-06-30
Trade Debtors/Trade Receivables
4,922 GBP2019-06-30
29,017 GBP2018-06-30
Bank Overdrafts
Amounts falling due within one year
5,973 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,873 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,492 GBP2019-06-30
3,064 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
22,156 GBP2019-06-30
7,208 GBP2018-06-30
Other Creditors
Amounts falling due within one year
10,775 GBP2019-06-30
15,059 GBP2018-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,613 GBP2018-06-30