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
19,788 GBP2017-03-31
26,493 GBP2016-03-31
Debtors
955 GBP2016-03-31
Cash at bank and in hand
618 GBP2017-03-31
337 GBP2016-03-31
Current Assets
618 GBP2017-03-31
1,292 GBP2016-03-31
Creditors
Amounts falling due within one year
9,810 GBP2017-03-31
13,391 GBP2016-03-31
Net Current Assets/Liabilities
9,192 GBP2017-03-31
12,099 GBP2016-03-31
Total Assets Less Current Liabilities
10,596 GBP2017-03-31
14,394 GBP2016-03-31
Creditors
Amounts falling due after one year
10,502 GBP2017-03-31
14,312 GBP2016-03-31
Net Assets/Liabilities
94 GBP2017-03-31
82 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
93 GBP2017-03-31
81 GBP2016-03-31
Equity
94 GBP2017-03-31
82 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
50.002016-04-01 ~ 2017-03-31
Motor vehicles
25.002016-04-01 ~ 2017-03-31
Average Number of Employees
12016-04-01 ~ 2017-03-31
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
637 GBP2017-03-31
Motor vehicles
45,154 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
49,382 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
573 GBP2017-03-31
509 GBP2016-03-31
Motor vehicles
25,530 GBP2017-03-31
18,989 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,594 GBP2017-03-31
22,889 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
6,541 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,705 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2017-03-31
128 GBP2016-03-31
Motor vehicles
19,624 GBP2017-03-31
26,165 GBP2016-03-31
Trade Debtors/Trade Receivables
955 GBP2016-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2017-03-31
1,600 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
2,055 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
843 GBP2017-03-31
3,138 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,433 GBP2017-03-31
4,478 GBP2016-03-31
Amounts owed to directors
Amounts falling due within one year
879 GBP2017-03-31
4,175 GBP2016-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,502 GBP2017-03-31
14,312 GBP2016-03-31