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.
Profit/Loss
1,571 GBP2017-04-01 ~ 2018-03-31
85,548 GBP2016-04-01 ~ 2017-03-31
Turnover/Revenue
154,750 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
176,203 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
-21,453 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
1,571 GBP2017-04-01 ~ 2018-03-31
63,476 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-1,571 GBP2017-04-01 ~ 2018-03-31
-84,929 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
619 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,571 GBP2017-04-01 ~ 2018-03-31
-85,548 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-1,571 GBP2017-04-01 ~ 2018-03-31
-85,548 GBP2016-04-01 ~ 2017-03-31
Equity
Retained earnings (accumulated losses)
-36,196 GBP2018-03-31
-34,625 GBP2017-03-31
50,923 GBP2016-03-31
Property, Plant & Equipment
464 GBP2018-03-31
800 GBP2017-03-31
Creditors
Amounts falling due within one year
18,543 GBP2018-03-31
17,308 GBP2017-03-31
Net Current Assets/Liabilities
18,543 GBP2018-03-31
17,308 GBP2017-03-31
Total Assets Less Current Liabilities
-18,079 GBP2018-03-31
-16,508 GBP2017-03-31
Creditors
Amounts falling due after one year
17,117 GBP2018-03-31
17,117 GBP2017-03-31
Net Assets/Liabilities
-35,196 GBP2018-03-31
-33,625 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Equity
-35,196 GBP2018-03-31
-33,625 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Computers
33.002017-04-01 ~ 2018-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
336 GBP2017-04-01 ~ 2018-03-31
554 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,218 GBP2018-03-31
Motor vehicles
6,490 GBP2018-03-31
Computers
6,461 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,169 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
978 GBP2018-03-31
978 GBP2017-03-31
Motor vehicles
6,490 GBP2018-03-31
6,490 GBP2017-03-31
Computers
6,237 GBP2018-03-31
5,901 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,705 GBP2018-03-31
13,369 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
336 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
240 GBP2018-03-31
240 GBP2017-03-31
Computers
224 GBP2018-03-31
560 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
6,462 GBP2018-03-31
6,461 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,847 GBP2018-03-31
10,847 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,234 GBP2018-03-31
Amounts falling due after one year
17,117 GBP2018-03-31
17,117 GBP2017-03-31