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
12019-04-01 ~ 2020-03-31
Class 2 ordinary share
12019-04-01 ~ 2020-03-31
Class 3 ordinary share
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment
4,188 GBP2019-03-31
Debtors
956 GBP2020-03-31
600 GBP2019-03-31
Cash at bank and in hand
19,287 GBP2019-03-31
Current Assets
956 GBP2020-03-31
19,887 GBP2019-03-31
Creditors
Current
921 GBP2020-03-31
20,449 GBP2019-03-31
Net Current Assets/Liabilities
35 GBP2020-03-31
-562 GBP2019-03-31
Total Assets Less Current Liabilities
35 GBP2020-03-31
3,626 GBP2019-03-31
Net Assets/Liabilities
35 GBP2020-03-31
3,218 GBP2019-03-31
Equity
Called up share capital
110 GBP2020-03-31
110 GBP2019-03-31
Retained earnings (accumulated losses)
-75 GBP2020-03-31
3,108 GBP2019-03-31
Equity
35 GBP2020-03-31
3,218 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,891 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,891 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,703 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,218 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,921 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
4,188 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
600 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
956 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
956 GBP2020-03-31
Amounts falling due within one year, Current
600 GBP2019-03-31
Trade Creditors/Trade Payables
Current
2,262 GBP2019-03-31
Other Taxation & Social Security Payable
Current
-321 GBP2020-03-31
17,999 GBP2019-03-31
Other Creditors
Current
1,242 GBP2020-03-31
188 GBP2019-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
408 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
408 GBP2020-03-31
408 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2020-03-31
Class 2 ordinary share
50 shares2020-03-31
Class 3 ordinary share
10 shares2020-03-31