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
142,842 GBP2017-03-31
Debtors
9,579 GBP2018-03-31
651 GBP2017-03-31
Cash at bank and in hand
191 GBP2018-03-31
216 GBP2017-03-31
Current Assets
9,770 GBP2018-03-31
867 GBP2017-03-31
Creditors
Amounts falling due within one year
17,376 GBP2018-03-31
62,350 GBP2017-03-31
Net Current Assets/Liabilities
7,606 GBP2018-03-31
61,483 GBP2017-03-31
Total Assets Less Current Liabilities
-7,606 GBP2018-03-31
81,359 GBP2017-03-31
Net Assets/Liabilities
-7,606 GBP2018-03-31
62,700 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-8,606 GBP2018-03-31
61,700 GBP2017-03-31
Equity
-7,606 GBP2018-03-31
62,700 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.052017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
186,983 GBP2017-03-31
Other
18,912 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
205,895 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-186,983 GBP2017-04-01 ~ 2018-03-31
Other
-18,912 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-205,895 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,977 GBP2017-03-31
Other
18,076 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,053 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,349 GBP2017-04-01 ~ 2018-03-31
Other
836 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,185 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54,326 GBP2017-04-01 ~ 2018-03-31
Other
-18,912 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,238 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
142,006 GBP2017-03-31
Other
836 GBP2017-03-31
Trade Debtors/Trade Receivables
17 GBP2017-03-31
Other Debtors
9,579 GBP2018-03-31
634 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
626 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,321 GBP2018-03-31
Other Creditors
Amounts falling due within one year
7,055 GBP2018-03-31
61,724 GBP2017-03-31