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
77,051 GBP2019-04-30
89,212 GBP2018-04-30
Fixed Assets
77,051 GBP2019-04-30
89,212 GBP2018-04-30
Total Inventories
2,000 GBP2019-04-30
2,000 GBP2018-04-30
Debtors
436,215 GBP2019-04-30
1,075,214 GBP2018-04-30
Cash at bank and in hand
1,259,408 GBP2019-04-30
588,481 GBP2018-04-30
Current Assets
1,697,623 GBP2019-04-30
1,665,695 GBP2018-04-30
Net Current Assets/Liabilities
1,675,319 GBP2019-04-30
1,632,398 GBP2018-04-30
Total Assets Less Current Liabilities
1,752,370 GBP2019-04-30
1,721,610 GBP2018-04-30
Net Assets/Liabilities
1,737,730 GBP2019-04-30
1,704,660 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
1,737,630 GBP2019-04-30
1,704,560 GBP2018-04-30
1,671,191 GBP2017-04-30
Equity
1,737,730 GBP2019-04-30
1,704,660 GBP2018-04-30
1,671,291 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
33,070 GBP2018-05-01 ~ 2019-04-30
33,369 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
33,070 GBP2018-05-01 ~ 2019-04-30
33,369 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
33,070 GBP2018-05-01 ~ 2019-04-30
33,369 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
33,070 GBP2018-05-01 ~ 2019-04-30
33,369 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
288,367 GBP2019-04-30
284,517 GBP2018-04-30
Tools/Equipment for furniture and fittings
5,487 GBP2019-04-30
5,487 GBP2018-04-30
Motor vehicles
28,786 GBP2019-04-30
28,786 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
322,640 GBP2019-04-30
318,790 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,950 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-9,950 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
212,319 GBP2019-04-30
196,645 GBP2018-04-30
Tools/Equipment for furniture and fittings
5,469 GBP2019-04-30
5,460 GBP2018-04-30
Motor vehicles
27,801 GBP2019-04-30
27,473 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,589 GBP2019-04-30
229,578 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,674 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
9 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
328 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,011 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
76,048 GBP2019-04-30
87,872 GBP2018-04-30
Tools/Equipment for furniture and fittings
18 GBP2019-04-30
27 GBP2018-04-30
Motor vehicles
985 GBP2019-04-30
1,313 GBP2018-04-30
Trade Debtors/Trade Receivables
39,215 GBP2019-04-30
78,214 GBP2018-04-30
Other Debtors
397,000 GBP2019-04-30
997,000 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,914 GBP2019-04-30
10,826 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
10,068 GBP2019-04-30
11,320 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,491 GBP2019-04-30
4,295 GBP2018-04-30
Other Creditors
Amounts falling due within one year
4,831 GBP2019-04-30
6,856 GBP2018-04-30