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
3,606 GBP2018-01-31
3,906 GBP2017-01-31
Fixed Assets
3,606 GBP2018-01-31
3,906 GBP2017-01-31
Debtors
24,846 GBP2018-01-31
18,679 GBP2017-01-31
Cash at bank and in hand
8 GBP2018-01-31
1 GBP2017-01-31
Current Assets
24,854 GBP2018-01-31
18,680 GBP2017-01-31
Net Current Assets/Liabilities
-2,730 GBP2018-01-31
-3,190 GBP2017-01-31
Total Assets Less Current Liabilities
876 GBP2018-01-31
716 GBP2017-01-31
Net Assets/Liabilities
155 GBP2018-01-31
1,497 GBP2017-01-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-01-31
Retained earnings (accumulated losses)
55 GBP2018-01-31
1,397 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,208 GBP2018-01-31
5,208 GBP2017-01-31
Property, Plant & Equipment - Gross Cost
6,111 GBP2018-01-31
5,208 GBP2017-01-31
Computers
903 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,279 GBP2018-01-31
1,302 GBP2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,505 GBP2018-01-31
1,302 GBP2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
977 GBP2017-02-01 ~ 2018-01-31
Computers
226 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,203 GBP2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
226 GBP2018-01-31
Property, Plant & Equipment
Motor vehicles
2,929 GBP2018-01-31
3,906 GBP2017-01-31
Computers
677 GBP2018-01-31
Trade Debtors/Trade Receivables
Current
15,183 GBP2018-01-31
2,017 GBP2017-01-31
Other Taxation & Social Security Payable
Current
163 GBP2018-01-31
74 GBP2017-01-31
Trade Creditors/Trade Payables
Current
9,155 GBP2017-01-31
Corporation Tax Payable
Current
16,964 GBP2018-01-31
7,177 GBP2017-01-31
Amount of value-added tax that is payable
Current
7,616 GBP2018-01-31
5,464 GBP2017-01-31
Other Creditors
Current
3,004 GBP2018-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-02-01 ~ 2018-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-02-01 ~ 2018-01-31
Dividends paid as a final distribution
72,669 GBP2017-02-01 ~ 2018-01-31
32,000 GBP2016-01-22 ~ 2017-01-31