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
769 GBP2018-06-30
272,329 GBP2017-06-30
Fixed Assets - Investments
271,000 GBP2018-06-30
21,000 GBP2017-06-30
Fixed Assets
271,769 GBP2018-06-30
293,329 GBP2017-06-30
Trade Debtors/Trade Receivables
6,000 GBP2018-06-30
34,715 GBP2017-06-30
Cash at bank and in hand
45,879 GBP2018-06-30
57,478 GBP2017-06-30
Current Assets
51,879 GBP2018-06-30
92,193 GBP2017-06-30
Net Current Assets/Liabilities
30,992 GBP2018-06-30
Total Assets Less Current Liabilities
302,761 GBP2018-06-30
355,053 GBP2017-06-30
Net Assets/Liabilities
302,761 GBP2018-06-30
355,053 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
302,661 GBP2018-06-30
354,953 GBP2017-06-30
Equity
302,761 GBP2018-06-30
355,053 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
8,369 GBP2018-06-30
286,271 GBP2017-06-30
Furniture and fittings
8,369 GBP2018-06-30
17,211 GBP2017-06-30
Investment property
269,060 GBP2017-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,876 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-282,991 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,600 GBP2018-06-30
13,942 GBP2017-06-30
Furniture and fittings
7,600 GBP2018-06-30
13,942 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
534 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,876 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings
-6,876 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Furniture and fittings
769 GBP2018-06-30
3,269 GBP2017-06-30
Investment property
269,060 GBP2017-06-30
Other Investments Other Than Loans
Non-current
271,000 GBP2018-06-30
21,000 GBP2017-06-30
Amounts invested in assets
271,000 GBP2018-06-30
21,000 GBP2017-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,080 GBP2017-06-30
Other Debtors
Amounts falling due within one year
6,000 GBP2018-06-30
9,635 GBP2017-06-30
Debtors
Amounts falling due within one year
6,000 GBP2018-06-30
34,715 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,588 GBP2018-06-30
1,230 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,310 GBP2018-06-30
18,795 GBP2017-06-30
Other Creditors
Amounts falling due within one year
10,989 GBP2018-06-30
10,444 GBP2017-06-30