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.
Intangible Assets
17,500 GBP2017-06-30
21,000 GBP2016-06-30
Property, Plant & Equipment
11,934 GBP2017-06-30
803 GBP2016-06-30
Fixed Assets
29,434 GBP2017-06-30
21,803 GBP2016-06-30
Debtors
30,477 GBP2017-06-30
60,220 GBP2016-06-30
Cash at bank and in hand
13,113 GBP2017-06-30
17,142 GBP2016-06-30
Current Assets
43,590 GBP2017-06-30
77,362 GBP2016-06-30
Net Current Assets/Liabilities
7,744 GBP2017-06-30
40,451 GBP2016-06-30
Total Assets Less Current Liabilities
37,178 GBP2017-06-30
62,254 GBP2016-06-30
Creditors
Amounts falling due after one year
-5,790 GBP2016-06-30
Net Assets/Liabilities
37,178 GBP2017-06-30
56,464 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
37,078 GBP2017-06-30
56,364 GBP2016-06-30
Equity
37,178 GBP2017-06-30
56,464 GBP2016-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2017-06-30
35,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,500 GBP2017-06-30
14,000 GBP2016-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2016-07-01 ~ 2017-06-30
Intangible Assets
Goodwill
17,500 GBP2017-06-30
21,000 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,499 GBP2017-06-30
1,994 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,565 GBP2017-06-30
1,191 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,374 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
11,934 GBP2017-06-30
803 GBP2016-06-30
Trade Debtors/Trade Receivables
20,125 GBP2017-06-30
9,828 GBP2016-06-30
Other Debtors
10,352 GBP2017-06-30
50,392 GBP2016-06-30
Bank Overdrafts
Amounts falling due within one year
1,629 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
31,139 GBP2017-06-30
34,048 GBP2016-06-30
Other Creditors
Amounts falling due within one year
3,078 GBP2017-06-30
2,863 GBP2016-06-30
Bank Borrowings
Amounts falling due after one year
5,790 GBP2016-06-30