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 1 ordinary share
12019-03-31 ~ 2020-03-30
Class 2 ordinary share
12019-03-31 ~ 2020-03-30
Property, Plant & Equipment
6,397 GBP2019-03-30
Debtors
222 GBP2020-03-30
11,348 GBP2019-03-30
Cash at bank and in hand
419 GBP2019-03-30
Current Assets
222 GBP2020-03-30
11,767 GBP2019-03-30
Creditors
Current
122 GBP2020-03-30
1,806 GBP2019-03-30
Net Current Assets/Liabilities
100 GBP2020-03-30
9,961 GBP2019-03-30
Total Assets Less Current Liabilities
100 GBP2020-03-30
16,358 GBP2019-03-30
Net Assets/Liabilities
100 GBP2020-03-30
15,143 GBP2019-03-30
Equity
Called up share capital
100 GBP2020-03-30
100 GBP2019-03-30
Retained earnings (accumulated losses)
15,043 GBP2019-03-30
Equity
100 GBP2020-03-30
15,143 GBP2019-03-30
Average Number of Employees
12019-03-31 ~ 2020-03-30
12018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,589 GBP2019-03-30
Plant and equipment
8,019 GBP2019-03-30
Furniture and fittings
10,802 GBP2019-03-30
Property, Plant & Equipment - Gross Cost
21,410 GBP2019-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,019 GBP2019-03-31 ~ 2020-03-30
Furniture and fittings
-10,802 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Disposals
-21,410 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,724 GBP2019-03-30
Plant and equipment
5,750 GBP2019-03-30
Furniture and fittings
7,539 GBP2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,013 GBP2019-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
647 GBP2019-03-31 ~ 2020-03-30
Plant and equipment
2,005 GBP2019-03-31 ~ 2020-03-30
Furniture and fittings
2,701 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,353 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,755 GBP2019-03-31 ~ 2020-03-30
Furniture and fittings
-10,240 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,366 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
Improvements to leasehold property
865 GBP2019-03-30
Plant and equipment
2,269 GBP2019-03-30
Furniture and fittings
3,263 GBP2019-03-30
Other Debtors
Current, Amounts falling due within one year
222 GBP2020-03-30
11,348 GBP2019-03-30
Bank Borrowings/Overdrafts
Current
120 GBP2020-03-30
Other Taxation & Social Security Payable
Current
1,506 GBP2019-03-30
Other Creditors
Current
2 GBP2020-03-30
300 GBP2019-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2020-03-30
Class 2 ordinary share
50 shares2020-03-30