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
30,189 GBP2018-05-31
28,222 GBP2017-05-31
Debtors
177,485 GBP2018-05-31
195,679 GBP2017-05-31
Cash at bank and in hand
7,131 GBP2018-05-31
22,265 GBP2017-05-31
Current Assets
184,616 GBP2018-05-31
217,944 GBP2017-05-31
Creditors
Current
155,037 GBP2018-05-31
143,181 GBP2017-05-31
Net Current Assets/Liabilities
29,579 GBP2018-05-31
74,763 GBP2017-05-31
Total Assets Less Current Liabilities
59,768 GBP2018-05-31
102,985 GBP2017-05-31
Net Assets/Liabilities
41,599 GBP2018-05-31
78,326 GBP2017-05-31
Equity
Called up share capital
5 GBP2018-05-31
5 GBP2017-05-31
Retained earnings (accumulated losses)
41,594 GBP2018-05-31
78,321 GBP2017-05-31
Equity
41,599 GBP2018-05-31
78,326 GBP2017-05-31
Average Number of Employees
172017-06-01 ~ 2018-05-31
172016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,637 GBP2018-05-31
131,639 GBP2017-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,665 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,448 GBP2018-05-31
103,417 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,063 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,032 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
30,189 GBP2018-05-31
28,222 GBP2017-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
153,000 GBP2018-05-31
Current, Amounts falling due within one year
171,325 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
24,485 GBP2018-05-31
Current, Amounts falling due within one year
24,354 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
177,485 GBP2018-05-31
Current, Amounts falling due within one year
195,679 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
6,451 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
2,748 GBP2018-05-31
1,155 GBP2017-05-31
Trade Creditors/Trade Payables
Current
14,456 GBP2018-05-31
19,298 GBP2017-05-31
Other Taxation & Social Security Payable
Current
35,565 GBP2018-05-31
20,578 GBP2017-05-31
Other Creditors
Current
95,817 GBP2018-05-31
102,150 GBP2017-05-31
Bank Borrowings/Overdrafts
Non-current
12,216 GBP2018-05-31
22,001 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,953 GBP2018-05-31