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
1,387 GBP2019-03-31
9,468 GBP2018-03-31
Debtors
15,804 GBP2019-03-31
14,943 GBP2018-03-31
Cash at bank and in hand
364,613 GBP2019-03-31
296,028 GBP2018-03-31
Current Assets
380,417 GBP2019-03-31
310,971 GBP2018-03-31
Net Current Assets/Liabilities
353,678 GBP2019-03-31
294,871 GBP2018-03-31
Net Assets/Liabilities
355,065 GBP2019-03-31
304,339 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
355,064 GBP2019-03-31
304,338 GBP2018-03-31
Equity
355,065 GBP2019-03-31
304,339 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,508 GBP2019-03-31
3,508 GBP2018-03-31
Vehicles
13,545 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,508 GBP2019-03-31
17,053 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-13,545 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-13,545 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,121 GBP2019-03-31
1,658 GBP2018-03-31
Vehicles
5,927 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,121 GBP2019-03-31
7,585 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
463 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,927 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,927 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1,387 GBP2019-03-31
1,850 GBP2018-03-31
Vehicles
7,618 GBP2018-03-31
Trade Debtors/Trade Receivables
15,300 GBP2019-03-31
14,535 GBP2018-03-31
Other Debtors
504 GBP2019-03-31
408 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
21,102 GBP2019-03-31
6,325 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,061 GBP2019-03-31
5,169 GBP2018-03-31
Other Creditors
Amounts falling due within one year
576 GBP2019-03-31
4,606 GBP2018-03-31