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
16,622 GBP2018-12-31
Debtors
4,469 GBP2020-03-31
10,126 GBP2018-12-31
Cash at bank and in hand
97,269 GBP2020-03-31
76,034 GBP2018-12-31
Current Assets
101,738 GBP2020-03-31
86,160 GBP2018-12-31
Creditors
Current
17,666 GBP2020-03-31
12,545 GBP2018-12-31
Net Current Assets/Liabilities
84,072 GBP2020-03-31
73,615 GBP2018-12-31
Total Assets Less Current Liabilities
84,072 GBP2020-03-31
90,237 GBP2018-12-31
Net Assets/Liabilities
84,072 GBP2020-03-31
87,473 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
84,070 GBP2020-03-31
87,471 GBP2018-12-31
Equity
84,072 GBP2020-03-31
87,473 GBP2018-12-31
Average Number of Employees
32019-01-01 ~ 2020-03-31
32018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,631 GBP2018-12-31
Motor vehicles
35,212 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
75,843 GBP2018-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-40,631 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
-35,212 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-75,843 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,931 GBP2018-12-31
Motor vehicles
23,290 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,221 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,914 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
4,471 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,385 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,845 GBP2019-01-01 ~ 2020-03-31
Motor vehicles
-27,761 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,606 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
4,700 GBP2018-12-31
Motor vehicles
11,922 GBP2018-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,469 GBP2020-03-31
9,189 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
937 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
4,469 GBP2020-03-31
10,126 GBP2018-12-31
Other Taxation & Social Security Payable
Current
8,397 GBP2020-03-31
4,469 GBP2018-12-31
Other Creditors
Current
9,269 GBP2020-03-31
8,076 GBP2018-12-31