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
3,992 GBP2018-04-29
22,819 GBP2017-04-30
Total Inventories
43,933 GBP2018-04-29
148,820 GBP2017-04-30
Debtors
345,716 GBP2018-04-29
372,074 GBP2017-04-30
Cash at bank and in hand
283,361 GBP2018-04-29
141,374 GBP2017-04-30
Current Assets
673,010 GBP2018-04-29
662,268 GBP2017-04-30
Creditors
Current
12,407 GBP2018-04-29
43,437 GBP2017-04-30
Net Current Assets/Liabilities
660,603 GBP2018-04-29
618,831 GBP2017-04-30
Total Assets Less Current Liabilities
664,595 GBP2018-04-29
641,650 GBP2017-04-30
Net Assets/Liabilities
664,595 GBP2018-04-29
640,404 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-29
100 GBP2017-04-30
Capital redemption reserve
100,000 GBP2018-04-29
100,000 GBP2017-04-30
Retained earnings (accumulated losses)
564,495 GBP2018-04-29
540,304 GBP2017-04-30
Equity
664,595 GBP2018-04-29
640,404 GBP2017-04-30
Average Number of Employees
52017-05-01 ~ 2018-04-29
52016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,417 GBP2018-04-29
132,419 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-61,002 GBP2017-05-01 ~ 2018-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,425 GBP2018-04-29
109,600 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,571 GBP2017-05-01 ~ 2018-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,746 GBP2017-05-01 ~ 2018-04-29
Property, Plant & Equipment
Plant and equipment
3,992 GBP2018-04-29
22,819 GBP2017-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
281,755 GBP2018-04-29
Current, Amounts falling due within one year
300,801 GBP2017-04-30
Other Debtors
Amounts falling due within one year, Current
63,961 GBP2018-04-29
Current, Amounts falling due within one year
71,273 GBP2017-04-30
Debtors
Amounts falling due within one year, Current
345,716 GBP2018-04-29
Current, Amounts falling due within one year
372,074 GBP2017-04-30
Trade Creditors/Trade Payables
Current
374 GBP2018-04-29
4,023 GBP2017-04-30
Other Taxation & Social Security Payable
Current
9,005 GBP2018-04-29
3,539 GBP2017-04-30
Other Creditors
Current
3,028 GBP2018-04-29
35,875 GBP2017-04-30