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
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment
2,430 GBP2019-04-30
3,715 GBP2018-04-30
Debtors
20,371 GBP2019-04-30
1,526 GBP2018-04-30
Cash at bank and in hand
10,335 GBP2019-04-30
16,724 GBP2018-04-30
Current Assets
30,706 GBP2019-04-30
18,250 GBP2018-04-30
Creditors
Current
33,129 GBP2019-04-30
21,960 GBP2018-04-30
Net Current Assets/Liabilities
-2,423 GBP2019-04-30
-3,710 GBP2018-04-30
Total Assets Less Current Liabilities
7 GBP2019-04-30
5 GBP2018-04-30
Equity
Called up share capital
1 GBP2019-04-30
1 GBP2018-04-30
Retained earnings (accumulated losses)
6 GBP2019-04-30
4 GBP2018-04-30
Equity
7 GBP2019-04-30
5 GBP2018-04-30
Average Number of Employees
22018-05-01 ~ 2019-04-30
22017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,578 GBP2018-04-30
Computers
565 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
5,143 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,289 GBP2019-04-30
1,145 GBP2018-04-30
Computers
424 GBP2019-04-30
283 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,713 GBP2019-04-30
1,428 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,144 GBP2018-05-01 ~ 2019-04-30
Computers
141 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,285 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
2,289 GBP2019-04-30
3,433 GBP2018-04-30
Computers
141 GBP2019-04-30
282 GBP2018-04-30
Other Debtors
Current
4,997 GBP2019-04-30
374 GBP2018-04-30
Debtors
Amounts falling due within one year, Current
20,371 GBP2019-04-30
Current, Amounts falling due within one year
1,526 GBP2018-04-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2019-04-30
Corporation Tax Payable
Current
25,469 GBP2019-04-30
14,622 GBP2018-04-30
Other Creditors
Current
1,680 GBP2018-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
25,253 GBP2018-05-01 ~ 2019-04-30
Dividends Paid
Retained earnings (accumulated losses)
-25,251 GBP2018-05-01 ~ 2019-04-30