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.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
4,862 GBP2017-03-31
Debtors
63,752 GBP2018-03-31
53,228 GBP2017-03-31
Cash at bank and in hand
1,859 GBP2018-03-31
629 GBP2017-03-31
Current Assets
65,611 GBP2018-03-31
53,857 GBP2017-03-31
Creditors
Current
64,764 GBP2018-03-31
58,793 GBP2017-03-31
Net Current Assets/Liabilities
847 GBP2018-03-31
-4,936 GBP2017-03-31
Total Assets Less Current Liabilities
847 GBP2018-03-31
-74 GBP2017-03-31
Net Assets/Liabilities
847 GBP2018-03-31
-211 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
845 GBP2018-03-31
-213 GBP2017-03-31
Equity
847 GBP2018-03-31
-211 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,644 GBP2017-03-31
Computers
799 GBP2018-03-31
799 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
799 GBP2018-03-31
9,443 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,644 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-8,644 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,782 GBP2017-03-31
Computers
799 GBP2018-03-31
799 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
799 GBP2018-03-31
4,581 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,782 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,782 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
4,862 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,168 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
60,584 GBP2018-03-31
Current, Amounts falling due within one year
53,228 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
63,752 GBP2018-03-31
Current, Amounts falling due within one year
53,228 GBP2017-03-31
Other Taxation & Social Security Payable
Current
62,484 GBP2018-03-31
56,513 GBP2017-03-31
Other Creditors
Current
2,280 GBP2018-03-31
2,280 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-03-31