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
152,233 GBP2020-05-22
156,406 GBP2019-08-31
Fixed Assets
152,233 GBP2020-05-22
156,406 GBP2019-08-31
Debtors
7,176 GBP2019-08-31
Cash at bank and in hand
58,972 GBP2020-05-22
25,629 GBP2019-08-31
Current Assets
58,972 GBP2020-05-22
32,805 GBP2019-08-31
Net Current Assets/Liabilities
-9,601 GBP2020-05-22
-56,262 GBP2019-08-31
Total Assets Less Current Liabilities
142,632 GBP2020-05-22
100,144 GBP2019-08-31
Net Assets/Liabilities
142,632 GBP2020-05-22
100,144 GBP2019-08-31
Equity
Called up share capital
10 GBP2020-05-22
10 GBP2019-08-31
Retained earnings (accumulated losses)
142,622 GBP2020-05-22
100,134 GBP2019-08-31
Average number of employees in administration and support functions
12019-09-01 ~ 2020-05-22
12018-09-01 ~ 2019-08-31
Average Number of Employees
22019-09-01 ~ 2020-05-22
22018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
152,233 GBP2020-05-22
152,233 GBP2019-08-31
Plant and equipment
18,165 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
152,233 GBP2020-05-22
170,398 GBP2019-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,165 GBP2019-09-01 ~ 2020-05-22
Property, Plant & Equipment - Disposals
-18,165 GBP2019-09-01 ~ 2020-05-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,992 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,992 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,046 GBP2019-09-01 ~ 2020-05-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2019-09-01 ~ 2020-05-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,038 GBP2019-09-01 ~ 2020-05-22
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,038 GBP2019-09-01 ~ 2020-05-22
Property, Plant & Equipment
Land and buildings, Owned/Freehold
152,233 GBP2020-05-22
152,233 GBP2019-08-31
Plant and equipment
4,173 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
7,176 GBP2019-08-31
Corporation Tax Payable
Current
10,945 GBP2020-05-22
7,121 GBP2019-08-31
Amount of value-added tax that is payable
Current
5,180 GBP2019-08-31
Other Creditors
Current
56,368 GBP2020-05-22
75,276 GBP2019-08-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2020-05-22
1,490 GBP2019-08-31