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
3,375 GBP2018-05-31
4,803 GBP2017-05-31
Debtors
4,148 GBP2017-05-31
Cash at bank and in hand
4,062 GBP2018-05-31
14,507 GBP2017-05-31
Current Assets
4,062 GBP2018-05-31
18,655 GBP2017-05-31
Creditors
Amounts falling due within one year
11,558 GBP2018-05-31
20,845 GBP2017-05-31
Net Current Assets/Liabilities
7,496 GBP2018-05-31
2,190 GBP2017-05-31
Total Assets Less Current Liabilities
-4,121 GBP2018-05-31
2,613 GBP2017-05-31
Net Assets/Liabilities
-4,121 GBP2018-05-31
2,613 GBP2017-05-31
Equity
Called up share capital
100 GBP2018-05-31
100 GBP2017-05-31
Retained earnings (accumulated losses)
-4,221 GBP2018-05-31
2,513 GBP2017-05-31
Equity
-4,121 GBP2018-05-31
2,613 GBP2017-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252017-06-01 ~ 2018-05-31
Office equipment
0.332017-06-01 ~ 2018-05-31
Average Number of Employees
12017-06-01 ~ 2018-05-31
12016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2018-05-31
Office equipment
910 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
6,910 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,625 GBP2018-05-31
1,500 GBP2017-05-31
Office equipment
910 GBP2018-05-31
607 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,535 GBP2018-05-31
2,107 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,125 GBP2017-06-01 ~ 2018-05-31
Office equipment
303 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,428 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
3,375 GBP2018-05-31
4,500 GBP2017-05-31
Office equipment
303 GBP2017-05-31
Trade Debtors/Trade Receivables
4,148 GBP2017-05-31
Corporation Tax Payable
Amounts falling due within one year
8,138 GBP2018-05-31
11,919 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,503 GBP2018-05-31
7,042 GBP2017-05-31
Other Creditors
Amounts falling due within one year
917 GBP2018-05-31
1,884 GBP2017-05-31