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
12016-06-01 ~ 2017-05-31
Turnover/Revenue
89,126 GBP2016-06-01 ~ 2017-05-31
47,472 GBP2015-06-01 ~ 2016-05-31
Administrative Expenses
43,439 GBP2016-06-01 ~ 2017-05-31
30,225 GBP2015-06-01 ~ 2016-05-31
Profit/Loss on Ordinary Activities Before Tax
45,687 GBP2016-06-01 ~ 2017-05-31
17,247 GBP2015-06-01 ~ 2016-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,910 GBP2016-06-01 ~ 2017-05-31
3,481 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
36,777 GBP2016-06-01 ~ 2017-05-31
13,766 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
3,000 GBP2017-05-31
2,600 GBP2016-05-31
Debtors
11,500 GBP2017-05-31
4,900 GBP2016-05-31
Cash at bank and in hand
1,109 GBP2017-05-31
1,750 GBP2016-05-31
Current Assets
12,609 GBP2017-05-31
6,650 GBP2016-05-31
Creditors
Current
14,537 GBP2017-05-31
7,455 GBP2016-05-31
Net Current Assets/Liabilities
-1,928 GBP2017-05-31
-805 GBP2016-05-31
Total Assets Less Current Liabilities
1,072 GBP2017-05-31
1,795 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
972 GBP2017-05-31
1,695 GBP2016-05-31
Equity
1,072 GBP2017-05-31
1,795 GBP2016-05-31
Wages/Salaries
14,700 GBP2016-06-01 ~ 2017-05-31
13,200 GBP2015-06-01 ~ 2016-05-31
Director Remuneration
7,800 GBP2016-06-01 ~ 2017-05-31
7,800 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,250 GBP2016-06-01 ~ 2017-05-31
900 GBP2015-06-01 ~ 2016-05-31
Current Tax for the Period
8,900 GBP2016-06-01 ~ 2017-05-31
3,500 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2017-05-31
6,000 GBP2016-05-31
Computers
3,650 GBP2017-05-31
2,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
9,650 GBP2017-05-31
8,000 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,500 GBP2017-05-31
4,000 GBP2016-05-31
Computers
2,150 GBP2017-05-31
1,400 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,650 GBP2017-05-31
5,400 GBP2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
500 GBP2016-06-01 ~ 2017-05-31
Computers
750 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Motor vehicles
1,500 GBP2017-05-31
2,000 GBP2016-05-31
Computers
1,500 GBP2017-05-31
600 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
8,500 GBP2017-05-31
4,000 GBP2016-05-31
Other Debtors
Current
3,000 GBP2017-05-31
900 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
11,500 GBP2017-05-31
4,900 GBP2016-05-31
Corporation Tax Payable
Current
8,900 GBP2017-05-31
3,981 GBP2016-05-31
Accrued Liabilities
Current
1,485 GBP2017-05-31
1,215 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-05-31
Profit/Loss
Retained earnings (accumulated losses)
36,777 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2016-06-01 ~ 2017-05-31