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
12018-04-01 ~ 2019-09-30
Class 2 ordinary share
12018-04-01 ~ 2019-09-30
Property, Plant & Equipment
1,428 GBP2018-03-31
Total Inventories
38,467 GBP2018-03-31
Debtors
3,918 GBP2019-09-30
76,896 GBP2018-03-31
Cash at bank and in hand
2,663 GBP2019-09-30
11,385 GBP2018-03-31
Current Assets
6,581 GBP2019-09-30
126,748 GBP2018-03-31
Creditors
Current
6,456 GBP2019-09-30
127,726 GBP2018-03-31
Net Current Assets/Liabilities
125 GBP2019-09-30
-978 GBP2018-03-31
Total Assets Less Current Liabilities
125 GBP2019-09-30
450 GBP2018-03-31
Net Assets/Liabilities
125 GBP2019-09-30
164 GBP2018-03-31
Equity
Called up share capital
125 GBP2019-09-30
125 GBP2018-03-31
Retained earnings (accumulated losses)
39 GBP2018-03-31
Equity
125 GBP2019-09-30
164 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,065 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,065 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,637 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,637 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Plant and equipment
1,428 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,457 GBP2019-09-30
51,252 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
461 GBP2019-09-30
25,644 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
3,918 GBP2019-09-30
76,896 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
116 GBP2018-03-31
Trade Creditors/Trade Payables
Current
542 GBP2019-09-30
74,296 GBP2018-03-31
Other Taxation & Social Security Payable
Current
1,686 GBP2019-09-30
15,263 GBP2018-03-31
Other Creditors
Current
4,228 GBP2019-09-30
38,051 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-09-30
Class 2 ordinary share
25 shares2019-09-30