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
1,704,715 GBP2019-03-31
1,715,644 GBP2018-03-31
Debtors
26,180 GBP2019-03-31
23,290 GBP2018-03-31
Current assets - Investments
473,307 GBP2019-03-31
470,260 GBP2018-03-31
Cash at bank and in hand
63,556 GBP2019-03-31
98,406 GBP2018-03-31
Current Assets
563,043 GBP2019-03-31
591,956 GBP2018-03-31
Creditors
Current
48,464 GBP2019-03-31
75,873 GBP2018-03-31
Net Current Assets/Liabilities
514,579 GBP2019-03-31
516,083 GBP2018-03-31
Total Assets Less Current Liabilities
2,219,294 GBP2019-03-31
2,231,727 GBP2018-03-31
Equity
Called up share capital
160 GBP2019-03-31
160 GBP2018-03-31
Retained earnings (accumulated losses)
2,219,134 GBP2019-03-31
2,231,567 GBP2018-03-31
Equity
2,219,294 GBP2019-03-31
2,231,727 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,700,000 GBP2019-03-31
1,700,000 GBP2018-03-31
Plant and equipment
40,521 GBP2019-03-31
54,379 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
1,740,521 GBP2019-03-31
1,754,379 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-15,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,806 GBP2019-03-31
38,735 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,806 GBP2019-03-31
38,735 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,234 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,234 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,163 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,163 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
1,700,000 GBP2019-03-31
1,700,000 GBP2018-03-31
Plant and equipment
4,715 GBP2019-03-31
15,644 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,244 GBP2019-03-31
22,262 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
936 GBP2019-03-31
1,028 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
26,180 GBP2019-03-31
23,290 GBP2018-03-31
Trade Creditors/Trade Payables
Current
104 GBP2019-03-31
7,313 GBP2018-03-31
Other Taxation & Social Security Payable
Current
6,051 GBP2019-03-31
20,424 GBP2018-03-31
Other Creditors
Current
42,309 GBP2019-03-31
48,136 GBP2018-03-31