74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
10,763 GBP2020-04-30
22,153 GBP2019-04-30
Debtors
190,078 GBP2020-04-30
144,190 GBP2019-04-30
Cash at bank and in hand
5,204 GBP2020-04-30
105,548 GBP2019-04-30
Current Assets
195,282 GBP2020-04-30
249,738 GBP2019-04-30
Creditors
Current
74,999 GBP2020-04-30
80,821 GBP2019-04-30
Net Current Assets/Liabilities
120,283 GBP2020-04-30
168,917 GBP2019-04-30
Total Assets Less Current Liabilities
131,046 GBP2020-04-30
191,070 GBP2019-04-30
Net Assets/Liabilities
18,810 GBP2020-04-30
53,376 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
18,710 GBP2020-04-30
53,276 GBP2019-04-30
Equity
18,810 GBP2020-04-30
53,376 GBP2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,909 GBP2020-04-30
47,322 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,146 GBP2020-04-30
25,169 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,977 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
10,763 GBP2020-04-30
22,153 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,502 GBP2020-04-30
25,272 GBP2019-04-30
Other Debtors
Current, Amounts falling due within one year
106,105 GBP2020-04-30
118,918 GBP2019-04-30
Debtors
Current, Amounts falling due within one year
155,594 GBP2020-04-30
144,190 GBP2019-04-30
Other Debtors
Amounts falling due after one year, Non-current
34,484 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
32,326 GBP2020-04-30
32,326 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Current
3,612 GBP2020-04-30
6,057 GBP2019-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2020-04-30
31,414 GBP2019-04-30
Other Taxation & Social Security Payable
Current
37,862 GBP2020-04-30
Other Creditors
Current
1,200 GBP2020-04-30
11,024 GBP2019-04-30
Bank Borrowings/Overdrafts
Non-current
102,366 GBP2020-04-30
129,304 GBP2019-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,825 GBP2020-04-30
8,390 GBP2019-04-30