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
57,615 GBP2017-03-31
71,138 GBP2016-03-31
Debtors
32,668 GBP2017-03-31
26,977 GBP2016-03-31
Cash at bank and in hand
39,069 GBP2017-03-31
16,131 GBP2016-03-31
Current Assets
71,737 GBP2017-03-31
43,108 GBP2016-03-31
Creditors
Current
58,967 GBP2017-03-31
34,823 GBP2016-03-31
Net Current Assets/Liabilities
12,770 GBP2017-03-31
8,285 GBP2016-03-31
Total Assets Less Current Liabilities
70,385 GBP2017-03-31
79,423 GBP2016-03-31
Creditors
Non-current
22,071 GBP2017-03-31
40,797 GBP2016-03-31
Net Assets/Liabilities
48,314 GBP2017-03-31
38,626 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
2 GBP2016-03-31
Retained earnings (accumulated losses)
48,312 GBP2017-03-31
38,624 GBP2016-03-31
Equity
48,314 GBP2017-03-31
38,626 GBP2016-03-31
Average Number of Employees
32016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,485 GBP2016-03-31
Furniture and fittings
146 GBP2016-03-31
Motor vehicles
143,759 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
152,390 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,068 GBP2017-03-31
6,595 GBP2016-03-31
Furniture and fittings
126 GBP2017-03-31
122 GBP2016-03-31
Motor vehicles
87,581 GBP2017-03-31
74,535 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,775 GBP2017-03-31
81,252 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
473 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
4 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
13,046 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,523 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
1,417 GBP2017-03-31
1,890 GBP2016-03-31
Furniture and fittings
20 GBP2017-03-31
24 GBP2016-03-31
Motor vehicles
56,178 GBP2017-03-31
69,224 GBP2016-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,544 GBP2017-03-31
1,117 GBP2016-03-31
Other Debtors
Current, Amounts falling due within one year
24,498 GBP2017-03-31
25,234 GBP2016-03-31
Debtors
Current, Amounts falling due within one year
32,668 GBP2017-03-31
26,977 GBP2016-03-31
Trade Creditors/Trade Payables
Current
39,459 GBP2017-03-31
21,242 GBP2016-03-31
Other Taxation & Social Security Payable
Current
16,248 GBP2017-03-31
10,321 GBP2016-03-31
Other Creditors
Non-current
22,071 GBP2017-03-31
40,797 GBP2016-03-31