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
29,059 EUR2020-03-31
21,707 EUR2019-03-31
Total Inventories
480 EUR2020-03-31
Debtors
69 EUR2020-03-31
69 EUR2019-03-31
Cash at bank and in hand
2,627 EUR2020-03-31
10,007 EUR2019-03-31
Current Assets
7,678 EUR2020-03-31
10,076 EUR2019-03-31
Net Current Assets/Liabilities
-32,269 EUR2020-03-31
-29,126 EUR2019-03-31
Net Assets/Liabilities
-3,210 EUR2020-03-31
-7,419 EUR2019-03-31
Property, Plant & Equipment - Depreciation Expense
7,307 EUR2019-04-01 ~ 2020-03-31
6,938 EUR2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,329 EUR2020-03-31
1,329 EUR2019-03-31
Plant and equipment
37,440 EUR2020-03-31
37,440 EUR2019-03-31
Motor vehicles
17,400 EUR2020-03-31
15,000 EUR2019-03-31
Property, Plant & Equipment - Gross Cost
56,169 EUR2020-03-31
53,769 EUR2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 EUR2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-15,000 EUR2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,329 EUR2020-03-31
1,329 EUR2019-03-31
Plant and equipment
25,780 EUR2020-03-31
21,473 EUR2019-03-31
Motor vehicles
1 EUR2020-03-31
9,260 EUR2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,110 EUR2020-03-31
32,062 EUR2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,307 EUR2019-04-01 ~ 2020-03-31
Motor vehicles
3,000 EUR2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,307 EUR2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,259 EUR2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,259 EUR2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
11,660 EUR2020-03-31
15,967 EUR2019-03-31
Motor vehicles
17,399 EUR2020-03-31
5,740 EUR2019-03-31
Other types of inventories not specified separately
480 EUR2020-03-31
Other Debtors
69 EUR2020-03-31
69 EUR2019-03-31
Debtors
Current
69 EUR2020-03-31
69 EUR2019-03-31
Total Borrowings
Current, Amounts falling due within one year
7,006 EUR2020-03-31
Trade Creditors/Trade Payables
1,740 EUR2019-03-31
Amounts Owed to Related Parties
32,941 EUR2020-03-31
34,452 EUR2019-03-31
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2020-03-31
3 shares2019-03-31
Other Remaining Borrowings
Current
7,006 EUR2020-03-31
3,010 EUR2019-03-31