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
6,543 GBP2020-03-31
9,769 GBP2019-03-31
Total Inventories
170,000 GBP2020-03-31
200,000 GBP2019-03-31
Debtors
221,195 GBP2020-03-31
135,488 GBP2019-03-31
Cash at bank and in hand
89,698 GBP2020-03-31
71,295 GBP2019-03-31
Current Assets
480,893 GBP2020-03-31
406,783 GBP2019-03-31
Net Current Assets/Liabilities
274,627 GBP2020-03-31
167,524 GBP2019-03-31
Total Assets Less Current Liabilities
281,170 GBP2020-03-31
177,293 GBP2019-03-31
Net Assets/Liabilities
279,437 GBP2020-03-31
175,560 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
279,436 GBP2020-03-31
175,559 GBP2019-03-31
Equity
279,437 GBP2020-03-31
175,560 GBP2019-03-31
Average Number of Employees
172019-04-01 ~ 2020-03-31
172018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
17,988 GBP2020-03-31
38,348 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-21,100 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,445 GBP2020-03-31
28,579 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,966 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,100 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
6,543 GBP2020-03-31
9,769 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
202,756 GBP2020-03-31
74,876 GBP2019-03-31
Amount of corporation tax that is recoverable
Current
9,958 GBP2020-03-31
Other Debtors
Amounts falling due within one year
8,481 GBP2020-03-31
60,612 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
221,195 GBP2020-03-31
135,488 GBP2019-03-31
Trade Creditors/Trade Payables
Current
5,229 GBP2020-03-31
43,697 GBP2019-03-31
Corporation Tax Payable
462 GBP2019-03-31
Other Taxation & Social Security Payable
15,545 GBP2020-03-31
12,191 GBP2019-03-31
Other Creditors
Current
185,492 GBP2020-03-31
182,909 GBP2019-03-31
Creditors
Current
206,266 GBP2020-03-31
239,259 GBP2019-03-31