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.
Average Number of Employees
12019-08-01 ~ 2020-07-31
22018-08-01 ~ 2019-07-31
Property, Plant & Equipment
4,251 GBP2020-07-31
5,814 GBP2019-07-31
Fixed Assets
4,251 GBP2020-07-31
5,814 GBP2019-07-31
Total Inventories
50,000 GBP2020-07-31
Current Assets
50,000 GBP2020-07-31
Creditors
Current, Amounts falling due within one year
-134,431 GBP2019-07-31
Total Assets Less Current Liabilities
-102,123 GBP2020-07-31
-128,617 GBP2019-07-31
Net Assets/Liabilities
-102,123 GBP2020-07-31
-128,617 GBP2019-07-31
Equity
Called up share capital
430 GBP2020-07-31
430 GBP2019-07-31
Share premium
284,730 GBP2020-07-31
284,730 GBP2019-07-31
Retained earnings (accumulated losses)
-387,283 GBP2020-07-31
-413,777 GBP2019-07-31
Equity
-102,123 GBP2020-07-31
-128,617 GBP2019-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-08-01 ~ 2020-07-31
Motor vehicles
202019-08-01 ~ 2020-07-31
Furniture and fittings
252019-08-01 ~ 2020-07-31
Computers
302019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,739 GBP2020-07-31
6,739 GBP2019-07-31
Furniture and fittings
6,818 GBP2020-07-31
6,818 GBP2019-07-31
Computers
3,207 GBP2020-07-31
3,207 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
16,764 GBP2020-07-31
16,764 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,453 GBP2019-07-31
Furniture and fittings
3,433 GBP2019-07-31
Computers
3,064 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,950 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
848 GBP2019-08-01 ~ 2020-07-31
Owned/Freehold
1,563 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,025 GBP2020-07-31
Furniture and fittings
4,281 GBP2020-07-31
Computers
3,207 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,513 GBP2020-07-31
Property, Plant & Equipment
Plant and equipment
1,714 GBP2020-07-31
2,286 GBP2019-07-31
Furniture and fittings
2,537 GBP2020-07-31
3,385 GBP2019-07-31
Computers
143 GBP2019-07-31
Bank Overdrafts
Current
3,766 GBP2020-07-31
24,389 GBP2019-07-31
Taxation/Social Security Payable
Current
9,615 GBP2020-07-31
1,122 GBP2019-07-31
Other Creditors
Current
141,293 GBP2020-07-31
108,920 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2020-07-31
Creditors
Current
156,374 GBP2020-07-31
134,431 GBP2019-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
430 shares2020-07-31
430 shares2019-07-31
Par Value of Share
Class 1 ordinary share
1.002019-08-01 ~ 2020-07-31