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
492 GBP2017-04-05
Fixed Assets
492 GBP2017-04-05
Debtors
Current
255 GBP2018-04-05
325 GBP2017-04-05
Cash at bank and in hand
10,330 GBP2018-04-05
17,008 GBP2017-04-05
Current Assets
10,585 GBP2018-04-05
17,333 GBP2017-04-05
Creditors
Current, Amounts falling due within one year
-3,848 GBP2018-04-05
-9,004 GBP2017-04-05
Net Current Assets/Liabilities
6,737 GBP2018-04-05
8,329 GBP2017-04-05
Total Assets Less Current Liabilities
6,737 GBP2018-04-05
8,821 GBP2017-04-05
Net Assets/Liabilities
6,737 GBP2018-04-05
8,821 GBP2017-04-05
Equity
Called up share capital
100 GBP2018-04-05
100 GBP2017-04-05
Retained earnings (accumulated losses)
6,637 GBP2018-04-05
8,721 GBP2017-04-05
Equity
6,737 GBP2018-04-05
8,821 GBP2017-04-05
Average Number of Employees
22016-04-06 ~ 2017-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,238 GBP2017-04-05
Furniture and fittings
582 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
4,820 GBP2017-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,238 GBP2017-04-06 ~ 2018-04-05
Furniture and fittings
-582 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Other Disposals
-4,820 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,916 GBP2017-04-05
Furniture and fittings
412 GBP2017-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,328 GBP2017-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
161 GBP2017-04-06 ~ 2018-04-05
Furniture and fittings, Owned/Freehold
26 GBP2017-04-06 ~ 2018-04-05
Owned/Freehold
187 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,077 GBP2017-04-06 ~ 2018-04-05
Furniture and fittings
-438 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,515 GBP2017-04-06 ~ 2018-04-05
Property, Plant & Equipment
Plant and equipment
322 GBP2017-04-05
Furniture and fittings
170 GBP2017-04-05
Other Debtors
Current
255 GBP2018-04-05
325 GBP2017-04-05
Corporation Tax Payable
Current
1,503 GBP2018-04-05
2,768 GBP2017-04-05
Other Taxation & Social Security Payable
Current
825 GBP2018-04-05
4,736 GBP2017-04-05
Other Creditors
Current
20 GBP2018-04-05
Accrued Liabilities/Deferred Income
Current
1,500 GBP2018-04-05
1,500 GBP2017-04-05
Creditors
Current
3,848 GBP2018-04-05
9,004 GBP2017-04-05