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.
Par Value of Share
Class 1 ordinary share
12018-09-01 ~ 2019-08-31
Class 2 ordinary share
12018-09-01 ~ 2019-08-31
Class 3 ordinary share
12018-09-01 ~ 2019-08-31
Property, Plant & Equipment
14,716 GBP2018-08-31
Debtors
493 GBP2019-08-31
30,485 GBP2018-08-31
Cash at bank and in hand
36,614 GBP2019-08-31
16,368 GBP2018-08-31
Current Assets
37,107 GBP2019-08-31
46,853 GBP2018-08-31
Creditors
Current
37,100 GBP2019-08-31
58,766 GBP2018-08-31
Net Current Assets/Liabilities
7 GBP2019-08-31
-11,913 GBP2018-08-31
Total Assets Less Current Liabilities
7 GBP2019-08-31
2,803 GBP2018-08-31
Net Assets/Liabilities
7 GBP2019-08-31
7 GBP2018-08-31
Equity
Called up share capital
7 GBP2019-08-31
7 GBP2018-08-31
Equity
7 GBP2019-08-31
7 GBP2018-08-31
Average Number of Employees
12018-09-01 ~ 2019-08-31
12017-09-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,573 GBP2018-08-31
Motor vehicles
39,909 GBP2018-08-31
Computers
3,206 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
67,688 GBP2018-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,573 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-39,909 GBP2018-09-01 ~ 2019-08-31
Computers
-3,206 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-67,688 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,200 GBP2018-08-31
Motor vehicles
30,440 GBP2018-08-31
Computers
2,332 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,972 GBP2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,200 GBP2018-09-01 ~ 2019-08-31
Motor vehicles
-30,440 GBP2018-09-01 ~ 2019-08-31
Computers
-2,332 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,972 GBP2018-09-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
4,373 GBP2018-08-31
Motor vehicles
9,469 GBP2018-08-31
Computers
874 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,201 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
493 GBP2019-08-31
5,284 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
493 GBP2019-08-31
30,485 GBP2018-08-31
Other Taxation & Social Security Payable
Current
36,300 GBP2019-08-31
56,714 GBP2018-08-31
Other Creditors
Current
800 GBP2019-08-31
2,052 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-08-31
Class 2 ordinary share
2 shares2019-08-31
Class 3 ordinary share
2 shares2019-08-31
Profit/Loss
Retained earnings (accumulated losses)
32,342 GBP2018-09-01 ~ 2019-08-31
Dividends Paid
Retained earnings (accumulated losses)
-32,342 GBP2018-09-01 ~ 2019-08-31