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
8,282 GBP2018-03-31
14,030 GBP2017-03-31
Cash at bank and in hand
254,268 GBP2018-03-31
337,574 GBP2017-03-31
Net Current Assets/Liabilities
257,928 GBP2018-03-31
304,753 GBP2017-03-31
Net Assets/Liabilities
266,210 GBP2018-03-31
318,783 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
266,110 GBP2018-03-31
318,683 GBP2017-03-31
Equity
266,210 GBP2018-03-31
318,783 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,048 GBP2018-03-31
9,048 GBP2017-03-31
Vehicles
20,600 GBP2018-03-31
20,600 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
29,648 GBP2018-03-31
29,648 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,886 GBP2018-03-31
3,258 GBP2017-03-31
Vehicles
16,480 GBP2018-03-31
12,360 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,366 GBP2018-03-31
15,618 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,628 GBP2017-04-01 ~ 2018-03-31
Vehicles
4,120 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,748 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
4,162 GBP2018-03-31
5,790 GBP2017-03-31
Vehicles
4,120 GBP2018-03-31
8,240 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,580 GBP2018-03-31
1,324 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
-5,468 GBP2018-03-31
23,003 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-297 GBP2018-03-31
7,011 GBP2017-03-31
Other Taxation & Social Security Payable
525 GBP2018-03-31
438 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,045 GBP2017-03-31