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
23,365 GBP2017-06-30
23,887 GBP2016-06-30
Total Inventories
9,850 GBP2017-06-30
64,072 GBP2016-06-30
Debtors
Current
33,110 GBP2017-06-30
79,774 GBP2016-06-30
Cash at bank and in hand
4,571 GBP2017-06-30
46,499 GBP2016-06-30
Current Assets
47,531 GBP2017-06-30
190,345 GBP2016-06-30
Net Current Assets/Liabilities
-96,128 GBP2017-06-30
-14,597 GBP2016-06-30
Total Assets Less Current Liabilities
-72,763 GBP2017-06-30
9,290 GBP2016-06-30
Creditors
Non-current
-14,183 GBP2017-06-30
-16,630 GBP2016-06-30
Net Assets/Liabilities
-87,744 GBP2017-06-30
-8,138 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
-87,745 GBP2017-06-30
-8,139 GBP2016-06-30
Equity
-87,744 GBP2017-06-30
-8,138 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
478 GBP2017-06-30
478 GBP2016-06-30
Computers
50 GBP2017-06-30
50 GBP2016-06-30
Motor vehicles
27,947 GBP2017-06-30
23,657 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
28,475 GBP2017-06-30
24,185 GBP2016-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals
-1,000 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146 GBP2017-06-30
44 GBP2016-06-30
Computers
15 GBP2017-06-30
4 GBP2016-06-30
Motor vehicles
4,949 GBP2017-06-30
250 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,110 GBP2017-06-30
298 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
102 GBP2016-07-01 ~ 2017-06-30
Computers
11 GBP2016-07-01 ~ 2017-06-30
Motor vehicles
4,949 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,062 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-250 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Furniture and fittings
332 GBP2017-06-30
434 GBP2016-06-30
Computers
35 GBP2017-06-30
46 GBP2016-06-30
Motor vehicles
22,998 GBP2017-06-30
23,407 GBP2016-06-30
Trade Debtors/Trade Receivables
5,455 GBP2017-06-30
53,195 GBP2016-06-30
Other Debtors
27,655 GBP2017-06-30
26,579 GBP2016-06-30
Debtors
33,110 GBP2017-06-30
79,774 GBP2016-06-30
Trade Creditors/Trade Payables
Current
2,582 GBP2017-06-30
32,425 GBP2016-06-30
Other Creditors
Current
141,077 GBP2017-06-30
172,517 GBP2016-06-30
Non-current
14,183 GBP2017-06-30
16,630 GBP2016-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2017-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-07-01 ~ 2017-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30