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
12,937 GBP2019-03-31
15,220 GBP2018-03-31
Fixed Assets
12,937 GBP2019-03-31
15,220 GBP2018-03-31
Debtors
Current
24,683 GBP2019-03-31
20,061 GBP2018-03-31
Current Assets
24,683 GBP2019-03-31
20,061 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-70,630 GBP2019-03-31
-72,605 GBP2018-03-31
Net Current Assets/Liabilities
-45,947 GBP2019-03-31
-52,544 GBP2018-03-31
Total Assets Less Current Liabilities
-33,010 GBP2019-03-31
-37,324 GBP2018-03-31
Net Assets/Liabilities
-35,209 GBP2019-03-31
-37,324 GBP2018-03-31
Equity
Called up share capital
117 GBP2019-03-31
117 GBP2018-03-31
Retained earnings (accumulated losses)
-35,326 GBP2019-03-31
-37,441 GBP2018-03-31
Equity
-35,209 GBP2019-03-31
-37,324 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152018-04-01 ~ 2019-03-31
Motor vehicles
152018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,118 GBP2019-03-31
15,118 GBP2018-03-31
Motor vehicles
9,700 GBP2019-03-31
9,700 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
24,818 GBP2019-03-31
24,818 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,906 GBP2018-03-31
Motor vehicles
2,692 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,598 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,051 GBP2018-04-01 ~ 2019-03-31
Owned/Freehold
2,283 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,138 GBP2019-03-31
Motor vehicles
3,743 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,881 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
6,980 GBP2019-03-31
8,212 GBP2018-03-31
Motor vehicles
5,957 GBP2019-03-31
7,008 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
6,275 GBP2019-03-31
Other Debtors
Current
16,550 GBP2019-03-31
16,579 GBP2018-03-31
Prepayments/Accrued Income
Current
1,858 GBP2019-03-31
1,858 GBP2018-03-31
Debtors - Deferred Tax Asset
Current
1,624 GBP2018-03-31
Bank Overdrafts
Current
5,416 GBP2019-03-31
5,650 GBP2018-03-31
Bank Borrowings
Current
1,340 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,125 GBP2019-03-31
5,125 GBP2018-03-31
Other Taxation & Social Security Payable
Current
604 GBP2019-03-31
1,005 GBP2018-03-31
Other Creditors
Current
58,235 GBP2019-03-31
58,235 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2019-03-31
1,250 GBP2018-03-31
Creditors
Current
70,630 GBP2019-03-31
72,605 GBP2018-03-31
Net Deferred Tax Liability/Asset
-2,199 GBP2019-03-31
1,624 GBP2018-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,823 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,199 GBP2019-03-31