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
148,393 GBP2017-03-31
Debtors
100 GBP2018-03-31
310,616 GBP2017-03-31
Cash at bank and in hand
137,401 GBP2017-03-31
Current Assets
100 GBP2018-03-31
448,017 GBP2017-03-31
Net Current Assets/Liabilities
100 GBP2018-03-31
318,345 GBP2017-03-31
Total Assets Less Current Liabilities
100 GBP2018-03-31
466,738 GBP2017-03-31
Creditors
Non-current
-7,986 GBP2017-03-31
Net Assets/Liabilities
100 GBP2018-03-31
429,073 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
428,973 GBP2017-03-31
Equity
100 GBP2018-03-31
429,073 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
222,265 GBP2017-03-31
Motor vehicles
88,701 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
310,966 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-222,265 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-88,701 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-310,966 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
119,782 GBP2017-03-31
Motor vehicles
42,791 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,573 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,494 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
11,474 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,968 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-140,276 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-54,265 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-194,541 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
102,483 GBP2017-03-31
Motor vehicles
45,910 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
307,064 GBP2017-03-31
Amounts Owed By Related Parties
100 GBP2018-03-31
Other Debtors
Current
3,552 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,207 GBP2017-03-31
Amounts owed to group undertakings
Current
100,058 GBP2017-03-31
Other Taxation & Social Security Payable
1,993 GBP2017-03-31
Other Creditors
Current
26,414 GBP2017-03-31
Non-current
7,986 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-04-01 ~ 2018-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31