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.
Intangible Assets
160 GBP2019-03-31
160 GBP2017-09-30
Property, Plant & Equipment
1,723 GBP2019-03-31
15,839 GBP2017-09-30
Fixed Assets
1,883 GBP2019-03-31
15,999 GBP2017-09-30
Cash at bank and in hand
12,359 GBP2019-03-31
2,865 GBP2017-09-30
Current Assets
12,359 GBP2019-03-31
2,865 GBP2017-09-30
Net Current Assets/Liabilities
-41 GBP2019-03-31
-15,727 GBP2017-09-30
Total Assets Less Current Liabilities
1,842 GBP2019-03-31
272 GBP2017-09-30
Net Assets/Liabilities
1,842 GBP2019-03-31
272 GBP2017-09-30
Equity
Called up share capital
3 GBP2019-03-31
3 GBP2017-09-30
Retained earnings (accumulated losses)
1,839 GBP2019-03-31
269 GBP2017-09-30
Intangible Assets - Gross Cost
Net goodwill
160 GBP2019-03-31
160 GBP2017-09-30
Intangible Assets
Net goodwill
160 GBP2019-03-31
160 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,677 GBP2017-09-30
Motor vehicles
3,510 GBP2019-03-31
3,510 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
3,510 GBP2019-03-31
49,187 GBP2017-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-45,677 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-45,677 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,198 GBP2017-09-30
Motor vehicles
1,787 GBP2019-03-31
1,150 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,787 GBP2019-03-31
33,348 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
637 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,198 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,198 GBP2017-10-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
1,723 GBP2019-03-31
2,360 GBP2017-09-30
Plant and equipment
13,479 GBP2017-09-30
Trade Creditors/Trade Payables
Current
622 GBP2017-09-30
Corporation Tax Payable
Current
7,198 GBP2019-03-31
3,809 GBP2017-09-30
Amount of value-added tax that is payable
Current
4,381 GBP2019-03-31
635 GBP2017-09-30
Accrued Liabilities/Deferred Income
Current
500 GBP2019-03-31
700 GBP2017-09-30
Amounts owed to directors
Current
321 GBP2019-03-31
12,826 GBP2017-09-30