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
12016-06-30 ~ 2017-09-30
Class 2 ordinary share
12016-06-30 ~ 2017-09-30
Class 3 ordinary share
12016-06-30 ~ 2017-09-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2016-06-30 ~ 2017-09-30
Class 2 ordinary share
1 GBP2016-06-30 ~ 2017-09-30
Property, Plant & Equipment
11,768 GBP2017-09-30
Cash at bank and in hand
18,303 GBP2017-09-30
Creditors
Current
27,674 GBP2017-09-30
Net Current Assets/Liabilities
-9,371 GBP2017-09-30
Total Assets Less Current Liabilities
2,397 GBP2017-09-30
Net Assets/Liabilities
161 GBP2017-09-30
Equity
Called up share capital
100 GBP2017-09-30
Retained earnings (accumulated losses)
61 GBP2017-09-30
Equity
161 GBP2017-09-30
Average Number of Employees
32016-06-30 ~ 2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
700 GBP2017-09-30
Furniture and fittings
1,976 GBP2017-09-30
Motor vehicles
10,989 GBP2017-09-30
Computers
4,068 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
17,733 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2016-06-30 ~ 2017-09-30
Furniture and fittings
617 GBP2016-06-30 ~ 2017-09-30
Motor vehicles
3,434 GBP2016-06-30 ~ 2017-09-30
Computers
1,695 GBP2016-06-30 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,965 GBP2016-06-30 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2017-09-30
Furniture and fittings
617 GBP2017-09-30
Motor vehicles
3,434 GBP2017-09-30
Computers
1,695 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,965 GBP2017-09-30
Property, Plant & Equipment
Plant and equipment
481 GBP2017-09-30
Furniture and fittings
1,359 GBP2017-09-30
Motor vehicles
7,555 GBP2017-09-30
Computers
2,373 GBP2017-09-30
Corporation Tax Payable
Current
11,593 GBP2017-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2017-09-30
Class 2 ordinary share
25 shares2017-09-30
Class 3 ordinary share
25 shares2017-09-30
Profit/Loss
Retained earnings (accumulated losses)
52,861 GBP2016-06-30 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-52,800 GBP2016-06-30 ~ 2017-09-30