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
14,160 GBP2020-03-31
20,560 GBP2019-03-31
Debtors
63,500 GBP2020-03-31
90,047 GBP2019-03-31
Cash at bank and in hand
352 GBP2020-03-31
1,582 GBP2019-03-31
Current Assets
63,852 GBP2020-03-31
91,629 GBP2019-03-31
Creditors
Current
27,546 GBP2020-03-31
34,911 GBP2019-03-31
Net Current Assets/Liabilities
36,306 GBP2020-03-31
56,718 GBP2019-03-31
Total Assets Less Current Liabilities
50,466 GBP2020-03-31
77,278 GBP2019-03-31
Creditors
Non-current
-20,036 GBP2019-03-31
Net Assets/Liabilities
50,466 GBP2020-03-31
53,336 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
50,465 GBP2020-03-31
53,335 GBP2019-03-31
Equity
50,466 GBP2020-03-31
53,336 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,623 GBP2019-03-31
Furniture and fittings
30,039 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
125,662 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,618 GBP2020-03-31
80,602 GBP2019-03-31
Furniture and fittings
25,884 GBP2020-03-31
24,500 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,502 GBP2020-03-31
105,102 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,016 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
1,384 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,400 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
10,005 GBP2020-03-31
15,021 GBP2019-03-31
Furniture and fittings
4,155 GBP2020-03-31
5,539 GBP2019-03-31
Other Debtors
Current
60,270 GBP2020-03-31
54,653 GBP2019-03-31
Prepayments
Current
3,230 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
63,500 GBP2020-03-31
Amounts falling due within one year, Current
90,047 GBP2019-03-31
Other Remaining Borrowings
Current
12,938 GBP2019-03-31
Trade Creditors/Trade Payables
Current
204 GBP2019-03-31
Corporation Tax Payable
Current
8,558 GBP2020-03-31
17,257 GBP2019-03-31
Other Creditors
Current
1,209 GBP2019-03-31
Accrued Liabilities
Current
750 GBP2020-03-31
1,200 GBP2019-03-31