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
154,065 GBP2018-03-31
178,665 GBP2017-03-31
Total Inventories
7,000 GBP2018-03-31
9,300 GBP2017-03-31
Debtors
Current
288,980 GBP2018-03-31
287,427 GBP2017-03-31
Cash at bank and in hand
197,207 GBP2018-03-31
159,739 GBP2017-03-31
Current Assets
493,187 GBP2018-03-31
456,466 GBP2017-03-31
Net Current Assets/Liabilities
306,160 GBP2018-03-31
217,311 GBP2017-03-31
Total Assets Less Current Liabilities
460,225 GBP2018-03-31
395,976 GBP2017-03-31
Net Assets/Liabilities
435,795 GBP2018-03-31
366,459 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
434,795 GBP2018-03-31
365,459 GBP2017-03-31
Equity
435,795 GBP2018-03-31
366,459 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,051 GBP2017-03-31
Other
1,290,078 GBP2018-03-31
1,261,651 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
1,290,078 GBP2018-03-31
1,300,702 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-39,051 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-39,051 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,051 GBP2017-03-31
Other
1,136,013 GBP2018-03-31
1,082,986 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,136,013 GBP2018-03-31
1,122,037 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
53,027 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,027 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-39,051 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,051 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Other
154,065 GBP2018-03-31
178,665 GBP2017-03-31
Trade Debtors/Trade Receivables
212,996 GBP2018-03-31
219,601 GBP2017-03-31
Other Debtors
75,984 GBP2018-03-31
67,826 GBP2017-03-31
Debtors
288,980 GBP2018-03-31
287,427 GBP2017-03-31
Trade Creditors/Trade Payables
Current
73,692 GBP2018-03-31
119,854 GBP2017-03-31
Corporation Tax Payable
30,393 GBP2018-03-31
21,696 GBP2017-03-31
Other Taxation & Social Security Payable
24,234 GBP2018-03-31
41,126 GBP2017-03-31
Other Creditors
Current
58,708 GBP2018-03-31
56,479 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
875 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31