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
20,500 GBP2019-03-31
20,500 GBP2018-03-31
Property, Plant & Equipment
5,812 GBP2019-03-31
1,235 GBP2018-03-31
Fixed Assets
26,312 GBP2019-03-31
21,735 GBP2018-03-31
Total Inventories
115 GBP2019-03-31
250 GBP2018-03-31
Debtors
1,068 GBP2019-03-31
474 GBP2018-03-31
Cash at bank and in hand
518 GBP2019-03-31
1,226 GBP2018-03-31
Current Assets
1,701 GBP2019-03-31
1,950 GBP2018-03-31
Net Current Assets/Liabilities
-7,811 GBP2019-03-31
-7,326 GBP2018-03-31
Total Assets Less Current Liabilities
18,501 GBP2019-03-31
14,409 GBP2018-03-31
Net Assets/Liabilities
4,323 GBP2019-03-31
1,658 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
4,321 GBP2019-03-31
1,656 GBP2018-03-31
Equity
4,323 GBP2019-03-31
1,658 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Goodwill
20,500 GBP2019-03-31
20,500 GBP2018-03-31
Intangible Assets
Goodwill
20,500 GBP2019-03-31
20,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,988 GBP2019-03-31
1,824 GBP2018-03-31
Vehicles
7,194 GBP2019-03-31
1,500 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,182 GBP2019-03-31
3,324 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-1,500 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,572 GBP2019-03-31
1,434 GBP2018-03-31
Vehicles
1,798 GBP2019-03-31
655 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,370 GBP2019-03-31
2,089 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2018-04-01 ~ 2019-03-31
Vehicles
1,798 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,936 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-655 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-655 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
416 GBP2019-03-31
390 GBP2018-03-31
Vehicles
5,396 GBP2019-03-31
845 GBP2018-03-31
Trade Debtors/Trade Receivables
400 GBP2018-03-31
Other Debtors
1,068 GBP2019-03-31
74 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,548 GBP2019-03-31
Other Creditors
Amounts falling due within one year
7,964 GBP2019-03-31
9,276 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,027 GBP2019-03-31
Other Creditors
Amounts falling due after one year
10,151 GBP2019-03-31
12,751 GBP2018-03-31