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
8,679 GBP2018-10-31
9,453 GBP2017-10-31
Debtors
42,603 GBP2018-10-31
36,885 GBP2017-10-31
Cash at bank and in hand
176,952 GBP2018-10-31
127,528 GBP2017-10-31
Current Assets
219,555 GBP2018-10-31
164,413 GBP2017-10-31
Net Current Assets/Liabilities
165,678 GBP2018-10-31
94,211 GBP2017-10-31
Total Assets Less Current Liabilities
174,357 GBP2018-10-31
103,664 GBP2017-10-31
Net Assets/Liabilities
173,749 GBP2018-10-31
103,137 GBP2017-10-31
Equity
Called up share capital
8 GBP2018-10-31
8 GBP2017-10-31
Retained earnings (accumulated losses)
173,741 GBP2018-10-31
103,129 GBP2017-10-31
Equity
173,749 GBP2018-10-31
103,137 GBP2017-10-31
Average Number of Employees
22017-11-01 ~ 2018-10-31
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,619 GBP2018-10-31
3,619 GBP2017-10-31
Tools/Equipment for furniture and fittings
44,638 GBP2018-10-31
42,157 GBP2017-10-31
Motor vehicles
7,500 GBP2018-10-31
7,500 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
55,757 GBP2018-10-31
53,276 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,619 GBP2018-10-31
3,257 GBP2017-10-31
Tools/Equipment for furniture and fittings
38,332 GBP2018-10-31
36,230 GBP2017-10-31
Motor vehicles
5,127 GBP2018-10-31
4,336 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,078 GBP2018-10-31
43,823 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
362 GBP2017-11-01 ~ 2018-10-31
Tools/Equipment for furniture and fittings
2,102 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
791 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,255 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,306 GBP2018-10-31
5,927 GBP2017-10-31
Motor vehicles
2,373 GBP2018-10-31
3,164 GBP2017-10-31
Land and buildings
362 GBP2017-10-31
Trade Debtors/Trade Receivables
41,533 GBP2018-10-31
35,785 GBP2017-10-31
Prepayments
1,070 GBP2018-10-31
1,100 GBP2017-10-31
Debtors
Current
42,603 GBP2018-10-31
36,885 GBP2017-10-31
Taxation/Social Security Payable
52,437 GBP2018-10-31
68,851 GBP2017-10-31
Other Creditors
1,440 GBP2018-10-31
1,351 GBP2017-10-31