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.
Turnover/Revenue
4,380 GBP2016-02-01 ~ 2017-01-31
Cost of Sales
1,499 GBP2016-02-01 ~ 2017-01-31
Gross Profit/Loss
2,881 GBP2016-02-01 ~ 2017-01-31
Administrative Expenses
7,876 GBP2016-02-01 ~ 2017-01-31
Profit/Loss on Ordinary Activities Before Tax
-4,995 GBP2016-02-01 ~ 2017-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7 GBP2016-02-01 ~ 2017-01-31
Profit/Loss
-4,988 GBP2016-02-01 ~ 2017-01-31
Cash at bank and in hand
9,966 GBP2017-01-31
Creditors
Current
9,378 GBP2017-01-31
Net Current Assets/Liabilities
588 GBP2017-01-31
Total Assets Less Current Liabilities
588 GBP2017-01-31
Equity
Called up share capital
2 GBP2017-01-31
Retained earnings (accumulated losses)
586 GBP2017-01-31
Equity
588 GBP2017-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,698 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
397 GBP2016-01-31
Furniture and fittings
3,657 GBP2016-01-31
Motor vehicles
7,260 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
11,314 GBP2016-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-397 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
-3,657 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
-7,260 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-11,314 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59 GBP2016-01-31
Furniture and fittings
1,747 GBP2016-01-31
Motor vehicles
1,815 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,621 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
287 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
1,361 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-109 GBP2016-02-01 ~ 2017-01-31
Furniture and fittings
-2,034 GBP2016-02-01 ~ 2017-01-31
Motor vehicles
-3,176 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,319 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
338 GBP2016-01-31
Furniture and fittings
1,910 GBP2016-01-31
Motor vehicles
5,445 GBP2016-01-31
Property, Plant & Equipment
7,693 GBP2016-01-31
Other Taxation & Social Security Payable
Current
710 GBP2017-01-31
Accrued Liabilities
Current
462 GBP2017-01-31