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.
Par Value of Share
Class 2 ordinary share
12017-05-01 ~ 2018-04-30
Class 3 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
447,509 GBP2018-04-30
443,981 GBP2017-04-30
Debtors
15,801 GBP2018-04-30
19,063 GBP2017-04-30
Cash at bank and in hand
332,209 GBP2018-04-30
257,138 GBP2017-04-30
Current Assets
348,010 GBP2018-04-30
276,201 GBP2017-04-30
Creditors
Current
45,945 GBP2018-04-30
58,408 GBP2017-04-30
Net Current Assets/Liabilities
302,065 GBP2018-04-30
217,793 GBP2017-04-30
Total Assets Less Current Liabilities
749,574 GBP2018-04-30
661,774 GBP2017-04-30
Net Assets/Liabilities
743,574 GBP2018-04-30
657,974 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
743,474 GBP2018-04-30
657,874 GBP2017-04-30
Equity
743,574 GBP2018-04-30
657,974 GBP2017-04-30
Average Number of Employees
12017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
408,692 GBP2018-04-30
408,692 GBP2017-04-30
Furniture and fittings
3,568 GBP2018-04-30
3,568 GBP2017-04-30
Motor vehicles
45,400 GBP2018-04-30
41,802 GBP2017-04-30
Computers
3,544 GBP2018-04-30
2,628 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
461,204 GBP2018-04-30
456,690 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,902 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-20,902 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,157 GBP2018-04-30
1,686 GBP2017-04-30
Motor vehicles
9,185 GBP2018-04-30
9,144 GBP2017-04-30
Computers
2,353 GBP2018-04-30
1,879 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,695 GBP2018-04-30
12,709 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
471 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
5,267 GBP2017-05-01 ~ 2018-04-30
Computers
474 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,212 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,226 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,226 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings
408,692 GBP2018-04-30
408,692 GBP2017-04-30
Furniture and fittings
1,411 GBP2018-04-30
1,882 GBP2017-04-30
Motor vehicles
36,215 GBP2018-04-30
32,658 GBP2017-04-30
Computers
1,191 GBP2018-04-30
749 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,139 GBP2018-04-30
15,017 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
662 GBP2018-04-30
4,046 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
15,801 GBP2018-04-30
19,063 GBP2017-04-30
Trade Creditors/Trade Payables
Current
32 GBP2018-04-30
65 GBP2017-04-30
Other Taxation & Social Security Payable
Current
42,930 GBP2018-04-30
50,490 GBP2017-04-30
Other Creditors
Current
2,983 GBP2018-04-30
7,853 GBP2017-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,000 GBP2018-04-30
3,800 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
75 shares2018-04-30
Class 3 ordinary share
25 shares2018-04-30