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
8,581 GBP2020-03-31
27,129 GBP2019-03-31
Debtors
50,006 GBP2020-03-31
57,343 GBP2019-03-31
Cash at bank and in hand
6 GBP2020-03-31
10,367 GBP2019-03-31
Current Assets
50,012 GBP2020-03-31
67,710 GBP2019-03-31
Net Current Assets/Liabilities
-33,360 GBP2020-03-31
32,414 GBP2019-03-31
Total Assets Less Current Liabilities
-24,779 GBP2020-03-31
59,543 GBP2019-03-31
Net Assets/Liabilities
-38,720 GBP2020-03-31
13,766 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
-38,721 GBP2020-03-31
13,765 GBP2019-03-31
Equity
-38,720 GBP2020-03-31
13,766 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,563 GBP2020-03-31
4,807 GBP2019-03-31
Motor vehicles
23,550 GBP2020-03-31
50,420 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
29,113 GBP2020-03-31
55,227 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-26,870 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-26,870 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,931 GBP2020-03-31
3,387 GBP2019-03-31
Motor vehicles
16,601 GBP2020-03-31
24,711 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,532 GBP2020-03-31
28,098 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
544 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
5,325 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,869 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-13,435 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,435 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,632 GBP2020-03-31
1,420 GBP2019-03-31
Motor vehicles
6,949 GBP2020-03-31
25,709 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,066 GBP2020-03-31
43,066 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,278 GBP2019-03-31
Other Debtors
Amounts falling due within one year
45,940 GBP2020-03-31
2,999 GBP2019-03-31
Debtors
Amounts falling due within one year
50,006 GBP2020-03-31
57,343 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,123 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
38,554 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,911 GBP2020-03-31
8,144 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
666 GBP2020-03-31
24,023 GBP2019-03-31
Other Creditors
Amounts falling due within one year
18,880 GBP2020-03-31
913 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
2,538 GBP2020-03-31
516 GBP2019-03-31
Other Creditors
Amounts falling due after one year
45,777 GBP2019-03-31
Loans received from directors
Amounts falling due after one year
13,941 GBP2020-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2019-04-01 ~ 2020-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-04-01 ~ 2020-03-31
1 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31