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
9,961 GBP2017-09-30
13,243 GBP2016-09-30
Total Inventories
6,667 GBP2017-09-30
Debtors
9,114 GBP2017-09-30
Cash at bank and in hand
4,273 GBP2017-09-30
200 GBP2016-09-30
Current Assets
20,054 GBP2017-09-30
200 GBP2016-09-30
Creditors
Amounts falling due within one year
29,644 GBP2017-09-30
14,044 GBP2016-09-30
Net Current Assets/Liabilities
9,590 GBP2017-09-30
13,844 GBP2016-09-30
Total Assets Less Current Liabilities
371 GBP2017-09-30
-601 GBP2016-09-30
Net Assets/Liabilities
371 GBP2017-09-30
-601 GBP2016-09-30
Equity
Called up share capital
1 GBP2017-09-30
1 GBP2016-09-30
Retained earnings (accumulated losses)
370 GBP2017-09-30
-602 GBP2016-09-30
Equity
371 GBP2017-09-30
-601 GBP2016-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002016-10-01 ~ 2017-09-30
Office equipment
20.002016-10-01 ~ 2017-09-30
Average Number of Employees
22016-10-01 ~ 2017-09-30
22015-10-01 ~ 2016-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,891 GBP2017-09-30
Office equipment
719 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
17,610 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,390 GBP2017-09-30
4,223 GBP2016-09-30
Office equipment
259 GBP2017-09-30
144 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,649 GBP2017-09-30
4,367 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,167 GBP2016-10-01 ~ 2017-09-30
Office equipment
115 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Motor vehicles
9,501 GBP2017-09-30
12,668 GBP2016-09-30
Office equipment
460 GBP2017-09-30
575 GBP2016-09-30
Trade Debtors/Trade Receivables
2,866 GBP2017-09-30
Other Debtors
6,248 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2017-09-30
Corporation Tax Payable
Amounts falling due within one year
405 GBP2017-09-30
148 GBP2016-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
269 GBP2017-09-30
75 GBP2016-09-30
Other Creditors
Amounts falling due within one year
25,970 GBP2017-09-30
13,821 GBP2016-09-30