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
28,514 GBP2020-03-31
Debtors
508 GBP2020-03-31
Cash at bank and in hand
1 GBP2021-03-31
16,311 GBP2020-03-31
Current Assets
1 GBP2021-03-31
16,819 GBP2020-03-31
Net Current Assets/Liabilities
1 GBP2021-03-31
6,489 GBP2020-03-31
Total Assets Less Current Liabilities
1 GBP2021-03-31
35,003 GBP2020-03-31
Net Assets/Liabilities
1 GBP2021-03-31
31,764 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
31,763 GBP2020-03-31
Equity
1 GBP2021-03-31
31,764 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,278 GBP2020-03-31
Motor vehicles
12,198 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
72,476 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-60,278 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-12,198 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-72,476 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,522 GBP2020-03-31
Motor vehicles
2,440 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,962 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-41,522 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
-2,440 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-43,962 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
18,756 GBP2020-03-31
Motor vehicles
9,758 GBP2020-03-31
Other Debtors
Amounts falling due within one year
508 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,640 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,412 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
2,278 GBP2020-03-31
Average Number of Employees
02020-04-01 ~ 2021-03-31
02019-04-01 ~ 2020-03-31