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.
Par Value of Share
Class 1 ordinary share
12017-07-01 ~ 2018-06-30
Property, Plant & Equipment
1,127 GBP2017-06-30
Debtors
1,009 GBP2018-06-30
26,819 GBP2017-06-30
Cash at bank and in hand
93,868 GBP2018-06-30
108,789 GBP2017-06-30
Current Assets
94,877 GBP2018-06-30
135,608 GBP2017-06-30
Creditors
Current
4,441 GBP2018-06-30
27,386 GBP2017-06-30
Net Current Assets/Liabilities
90,436 GBP2018-06-30
108,222 GBP2017-06-30
Total Assets Less Current Liabilities
90,436 GBP2018-06-30
109,349 GBP2017-06-30
Equity
Called up share capital
150 GBP2018-06-30
500 GBP2017-06-30
Capital redemption reserve
63,000 GBP2018-06-30
Retained earnings (accumulated losses)
27,286 GBP2018-06-30
108,849 GBP2017-06-30
Equity
90,436 GBP2018-06-30
109,349 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,399 GBP2017-06-30
Furniture and fittings
236 GBP2017-06-30
Computers
880 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
3,515 GBP2017-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,399 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-236 GBP2017-07-01 ~ 2018-06-30
Computers
-880 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-3,515 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,569 GBP2017-06-30
Furniture and fittings
147 GBP2017-06-30
Computers
672 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,388 GBP2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,569 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-147 GBP2017-07-01 ~ 2018-06-30
Computers
-672 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,388 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Plant and equipment
830 GBP2017-06-30
Furniture and fittings
89 GBP2017-06-30
Computers
208 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,819 GBP2017-06-30
Other Debtors
Current, Amounts falling due within one year
1,009 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
1,009 GBP2018-06-30
Amounts falling due within one year, Current
26,819 GBP2017-06-30
Trade Creditors/Trade Payables
Current
2 GBP2018-06-30
2,226 GBP2017-06-30
Other Taxation & Social Security Payable
Current
1,774 GBP2018-06-30
22,703 GBP2017-06-30
Other Creditors
Current
2,665 GBP2018-06-30
2,457 GBP2017-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2018-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,437 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
6,437 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-25,000 GBP2017-07-01 ~ 2018-06-30