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
16,143 GBP2016-09-30
Debtors
Current
6,180 GBP2017-09-30
6,087 GBP2016-09-30
Cash at bank and in hand
52,875 GBP2017-09-30
70,272 GBP2016-09-30
Current Assets
59,055 GBP2017-09-30
76,359 GBP2016-09-30
Net Current Assets/Liabilities
10,963 GBP2017-09-30
69,497 GBP2016-09-30
Total Assets Less Current Liabilities
10,963 GBP2017-09-30
85,640 GBP2016-09-30
Creditors
Non-current
-12,649 GBP2016-09-30
Net Assets/Liabilities
10,963 GBP2017-09-30
72,991 GBP2016-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30
Retained earnings (accumulated losses)
10,863 GBP2017-09-30
72,891 GBP2016-09-30
Equity
10,963 GBP2017-09-30
72,991 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,581 GBP2016-09-30
Motor vehicles
20,389 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
25,970 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,581 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-20,389 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-25,970 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,730 GBP2016-09-30
Motor vehicles
5,097 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,827 GBP2016-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,730 GBP2016-10-01 ~ 2017-09-30
Motor vehicles
-5,097 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,827 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Furniture and fittings
851 GBP2016-09-30
Motor vehicles
15,292 GBP2016-09-30
Trade Debtors/Trade Receivables
6,163 GBP2017-09-30
5,759 GBP2016-09-30
Other Debtors
17 GBP2017-09-30
328 GBP2016-09-30
Debtors
6,180 GBP2017-09-30
6,087 GBP2016-09-30
Trade Creditors/Trade Payables
Current
1,884 GBP2017-09-30
Corporation Tax Payable
979 GBP2017-09-30
2,415 GBP2016-09-30
Other Taxation & Social Security Payable
2,272 GBP2017-09-30
835 GBP2016-09-30
Other Creditors
Current
42,957 GBP2017-09-30
3,612 GBP2016-09-30
Non-current
12,649 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-09-30