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.
Intangible Assets
8,000 GBP2016-03-31
Property, Plant & Equipment
1,649 GBP2016-03-31
Fixed Assets
9,649 GBP2016-03-31
Cash at bank and in hand
2,837 GBP2016-03-31
Creditors
Current
5,542 GBP2017-09-30
10,394 GBP2016-03-31
Net Current Assets/Liabilities
-5,542 GBP2017-09-30
-7,557 GBP2016-03-31
Total Assets Less Current Liabilities
-5,542 GBP2017-09-30
2,092 GBP2016-03-31
Net Assets/Liabilities
-5,542 GBP2017-09-30
1,762 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
-5,642 GBP2017-09-30
1,662 GBP2016-03-31
Equity
-5,542 GBP2017-09-30
1,762 GBP2016-03-31
Average Number of Employees
12016-04-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-09-30
2,000 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2016-04-01 ~ 2017-09-30
Intangible Assets
Net goodwill
8,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,161 GBP2016-03-31
Furniture and fittings
85 GBP2016-03-31
Computers
146 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
2,392 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,235 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings
-85 GBP2016-04-01 ~ 2017-09-30
Computers
-146 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Disposals
-4,466 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
540 GBP2016-03-31
Furniture and fittings
57 GBP2016-03-31
Computers
146 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
743 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,271 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings
10 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,281 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,811 GBP2016-04-01 ~ 2017-09-30
Furniture and fittings
-67 GBP2016-04-01 ~ 2017-09-30
Computers
-146 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,024 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
1,621 GBP2016-03-31
Furniture and fittings
28 GBP2016-03-31
Corporation Tax Payable
Current
521 GBP2017-09-30
4,056 GBP2016-03-31
Other Taxation & Social Security Payable
Current
611 GBP2016-03-31
Amount of value-added tax that is payable
2,455 GBP2016-03-31
Loans received from directors
5,021 GBP2017-09-30
1,854 GBP2016-03-31
Accrued Liabilities
Current
1,418 GBP2016-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
330 GBP2016-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
330 GBP2016-03-31