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
688 GBP2019-02-28
Investment Property
185,000 GBP2019-02-28
Fixed Assets
185,688 GBP2019-02-28
Debtors
36,590 GBP2019-02-28
Cash at bank and in hand
174,294 GBP2020-01-31
2,812 GBP2019-02-28
Current Assets
174,294 GBP2020-01-31
39,402 GBP2019-02-28
Creditors
Current
11,380 GBP2020-01-31
49,825 GBP2019-02-28
Net Current Assets/Liabilities
162,914 GBP2020-01-31
-10,423 GBP2019-02-28
Total Assets Less Current Liabilities
162,914 GBP2020-01-31
175,265 GBP2019-02-28
Net Assets/Liabilities
162,914 GBP2020-01-31
175,134 GBP2019-02-28
Equity
Called up share capital
1 GBP2020-01-31
1 GBP2019-02-28
Retained earnings (accumulated losses)
162,913 GBP2020-01-31
263,966 GBP2019-02-28
Equity
162,914 GBP2020-01-31
175,134 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2020-01-31
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,455 GBP2019-02-28
Computers
142 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
16,597 GBP2019-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,455 GBP2019-03-01 ~ 2020-01-31
Computers
-725 GBP2019-03-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-17,180 GBP2019-03-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,878 GBP2019-02-28
Computers
31 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,909 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
528 GBP2019-03-01 ~ 2020-01-31
Computers
221 GBP2019-03-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2019-03-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,406 GBP2019-03-01 ~ 2020-01-31
Computers
-252 GBP2019-03-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,658 GBP2019-03-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
577 GBP2019-02-28
Computers
111 GBP2019-02-28
Investment Property - Fair Value Model
185,000 GBP2019-02-28
Disposals of Investment Property - Fair Value Model
-185,000 GBP2019-03-01 ~ 2020-01-31
Other Debtors
Current, Amounts falling due within one year
36,590 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
1 GBP2020-01-31
Trade Creditors/Trade Payables
Current
1,944 GBP2019-02-28
Other Creditors
Current
11,379 GBP2020-01-31
47,881 GBP2019-02-28