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
2,850 GBP2017-07-31
2,888 GBP2016-07-31
Debtors
67,280 GBP2017-07-31
67,280 GBP2016-07-31
Cash at bank and in hand
948 GBP2017-07-31
862 GBP2016-07-31
Current Assets
68,228 GBP2017-07-31
68,142 GBP2016-07-31
Net Current Assets/Liabilities
-18,616 GBP2017-07-31
-33,346 GBP2016-07-31
Net Assets/Liabilities
-15,766 GBP2017-07-31
-30,458 GBP2016-07-31
Equity
Called up share capital
1,000 GBP2017-07-31
1,000 GBP2016-07-31
Retained earnings (accumulated losses)
-16,766 GBP2017-07-31
-31,458 GBP2016-07-31
Equity
-15,766 GBP2017-07-31
-30,458 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2017-07-31
7,000 GBP2016-07-31
Computers
2,150 GBP2017-07-31
350 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
9,150 GBP2017-07-31
7,350 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,600 GBP2017-07-31
4,200 GBP2016-07-31
Computers
700 GBP2017-07-31
262 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,300 GBP2017-07-31
4,462 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,400 GBP2016-08-01 ~ 2017-07-31
Computers
438 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,838 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Motor vehicles
1,400 GBP2017-07-31
2,800 GBP2016-07-31
Computers
1,450 GBP2017-07-31
88 GBP2016-07-31
Amounts owed by group undertakings and participating interests
67,280 GBP2017-07-31
67,280 GBP2016-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,706 GBP2017-07-31
Taxation/Social Security Payable
Amounts falling due within one year
64,670 GBP2017-07-31
85,245 GBP2016-07-31
Other Creditors
Amounts falling due within one year
1,520 GBP2016-07-31
Loans received from directors
Amounts falling due within one year
14,468 GBP2017-07-31
14,723 GBP2016-07-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-08-01 ~ 2017-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-08-01 ~ 2017-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2016-08-01 ~ 2017-07-31
1,000 GBP2015-08-01 ~ 2016-07-31
Average Number of Employees
32016-08-01 ~ 2017-07-31
22015-08-01 ~ 2016-07-31