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
658 GBP2016-08-31
Debtors
13,230 GBP2016-08-31
Cash at bank and in hand
29,492 GBP2017-08-31
43,406 GBP2016-08-31
Current Assets
29,492 GBP2017-08-31
56,636 GBP2016-08-31
Net Current Assets/Liabilities
22,268 GBP2017-08-31
31,202 GBP2016-08-31
Total Assets Less Current Liabilities
22,268 GBP2017-08-31
31,860 GBP2016-08-31
Net Assets/Liabilities
22,268 GBP2017-08-31
31,728 GBP2016-08-31
Equity
Called up share capital
100 GBP2017-08-31
100 GBP2016-08-31
Retained earnings (accumulated losses)
22,168 GBP2017-08-31
31,628 GBP2016-08-31
Equity
22,268 GBP2017-08-31
31,728 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,743 GBP2016-08-31
Plant and equipment
542 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
4,285 GBP2016-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,743 GBP2016-09-01 ~ 2017-08-31
Plant and equipment
-542 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals
-4,285 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,357 GBP2016-08-31
Plant and equipment
270 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,627 GBP2016-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-3,357 GBP2016-09-01 ~ 2017-08-31
Plant and equipment
-270 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,627 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Land and buildings
386 GBP2016-08-31
Plant and equipment
272 GBP2016-08-31
Trade Debtors/Trade Receivables
13,230 GBP2016-08-31
Corporation Tax Payable
Amounts falling due within one year
3,753 GBP2017-08-31
15,959 GBP2016-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
538 GBP2017-08-31
320 GBP2016-08-31
Amounts owed to directors
2,933 GBP2017-08-31
8,015 GBP2016-08-31
Other Creditors
Amounts falling due within one year
1,140 GBP2016-08-31