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
51,500 GBP2019-09-30
41,000 GBP2018-09-30
Property, Plant & Equipment
38,568 GBP2019-09-30
13,573 GBP2018-09-30
Fixed Assets
90,068 GBP2019-09-30
54,573 GBP2018-09-30
Debtors
58,701 GBP2019-09-30
29,999 GBP2018-09-30
Cash at bank and in hand
48,076 GBP2019-09-30
53,588 GBP2018-09-30
Current Assets
106,777 GBP2019-09-30
83,587 GBP2018-09-30
Net Current Assets/Liabilities
64,126 GBP2019-09-30
61,534 GBP2018-09-30
Total Assets Less Current Liabilities
154,194 GBP2019-09-30
116,107 GBP2018-09-30
Net Assets/Liabilities
154,194 GBP2019-09-30
116,107 GBP2018-09-30
Equity
Called up share capital
3 GBP2019-09-30
3 GBP2018-09-30
Retained earnings (accumulated losses)
154,191 GBP2019-09-30
116,104 GBP2018-09-30
Intangible Assets - Gross Cost
Net goodwill
51,500 GBP2019-09-30
41,000 GBP2018-09-30
Intangible Assets
Net goodwill
51,500 GBP2019-09-30
41,000 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,758 GBP2018-09-30
Furniture and fittings
9,153 GBP2019-09-30
8,828 GBP2018-09-30
Computers
8,760 GBP2019-09-30
5,332 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
50,061 GBP2019-09-30
22,918 GBP2018-09-30
Land and buildings, Owned/Freehold
8,758 GBP2019-09-30
Motor vehicles
23,390 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,613 GBP2019-09-30
5,763 GBP2018-09-30
Computers
4,880 GBP2019-09-30
3,582 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,493 GBP2019-09-30
9,345 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
850 GBP2018-10-01 ~ 2019-09-30
Computers
1,298 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,148 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
8,758 GBP2019-09-30
Motor vehicles
23,390 GBP2019-09-30
Furniture and fittings
2,540 GBP2019-09-30
3,065 GBP2018-09-30
Computers
3,880 GBP2019-09-30
1,750 GBP2018-09-30
Owned/Freehold, Land and buildings
8,758 GBP2018-09-30
Trade Debtors/Trade Receivables
Current
9,693 GBP2019-09-30
18,000 GBP2018-09-30
Debtors
Current
48,760 GBP2019-09-30
21,766 GBP2018-09-30
Amounts owed to directors
Non-current
9,941 GBP2019-09-30
8,233 GBP2018-09-30
Debtors
Non-current
9,941 GBP2019-09-30
8,233 GBP2018-09-30
Trade Creditors/Trade Payables
Current
29,114 GBP2019-09-30
3,220 GBP2018-09-30
Corporation Tax Payable
Current
13,537 GBP2019-09-30
18,833 GBP2018-09-30