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
6,644 GBP2020-05-31
3,417 GBP2019-07-31
Fixed Assets - Investments
105 GBP2020-05-31
105 GBP2019-07-31
Investment Property
749,001 GBP2020-05-31
885,819 GBP2019-07-31
Fixed Assets
755,750 GBP2020-05-31
889,341 GBP2019-07-31
Debtors
869,177 GBP2020-05-31
1,286,283 GBP2019-07-31
Cash at bank and in hand
2,255,511 GBP2020-05-31
2,279,074 GBP2019-07-31
Current Assets
3,127,911 GBP2020-05-31
3,567,287 GBP2019-07-31
Creditors
Current
587,099 GBP2020-05-31
953,189 GBP2019-07-31
Net Current Assets/Liabilities
2,540,812 GBP2020-05-31
2,614,098 GBP2019-07-31
Total Assets Less Current Liabilities
3,296,562 GBP2020-05-31
3,503,439 GBP2019-07-31
Equity
Called up share capital
250 GBP2020-05-31
250 GBP2019-07-31
Retained earnings (accumulated losses)
3,296,312 GBP2020-05-31
3,503,189 GBP2019-07-31
Equity
3,296,562 GBP2020-05-31
3,503,439 GBP2019-07-31
Average Number of Employees
222019-08-01 ~ 2020-05-31
202018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,323 GBP2020-05-31
13,441 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,679 GBP2020-05-31
10,024 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,655 GBP2019-08-01 ~ 2020-05-31
Property, Plant & Equipment
Plant and equipment
6,644 GBP2020-05-31
3,417 GBP2019-07-31
Investments in Group Undertakings
Cost valuation
105 GBP2019-07-31
Investments in Group Undertakings
105 GBP2020-05-31
105 GBP2019-07-31
Investment Property - Fair Value Model
749,001 GBP2020-05-31
885,819 GBP2019-07-31
Disposals of Investment Property - Fair Value Model
-151,625 GBP2019-08-01 ~ 2020-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
843,165 GBP2020-05-31
1,264,493 GBP2019-07-31
Other Debtors
Amounts falling due within one year, Current
26,012 GBP2020-05-31
21,790 GBP2019-07-31
Debtors
Amounts falling due within one year, Current
869,177 GBP2020-05-31
1,286,283 GBP2019-07-31
Trade Creditors/Trade Payables
Current
25,206 GBP2020-05-31
80,991 GBP2019-07-31
Other Taxation & Social Security Payable
Current
206,822 GBP2020-05-31
408,916 GBP2019-07-31
Other Creditors
Current
355,071 GBP2020-05-31
463,282 GBP2019-07-31