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
2,120 GBP2020-04-30
2,682 GBP2019-04-30
Fixed Assets
2,120 GBP2020-04-30
2,682 GBP2019-04-30
Debtors
14,238 GBP2020-04-30
7,062 GBP2019-04-30
Cash at bank and in hand
8,250 GBP2019-04-30
Current Assets
14,238 GBP2020-04-30
15,312 GBP2019-04-30
Creditors
Amounts falling due within one year
15,012 GBP2020-04-30
17,258 GBP2019-04-30
Net Current Assets/Liabilities
-774 GBP2020-04-30
-1,946 GBP2019-04-30
Total Assets Less Current Liabilities
1,346 GBP2020-04-30
736 GBP2019-04-30
Net Assets/Liabilities
1,346 GBP2020-04-30
736 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
1,246 GBP2020-04-30
636 GBP2019-04-30
Equity
1,346 GBP2020-04-30
736 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-04-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,400 GBP2020-04-30
Tools/Equipment for furniture and fittings
900 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
4,300 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,659 GBP2020-04-30
1,224 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,180 GBP2020-04-30
1,618 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2019-05-01 ~ 2020-04-30
Tools/Equipment for furniture and fittings
127 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
562 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,741 GBP2020-04-30
2,176 GBP2019-04-30
Tools/Equipment for furniture and fittings
379 GBP2020-04-30
506 GBP2019-04-30
Trade Debtors/Trade Receivables
7,062 GBP2019-04-30
Other Debtors
14,238 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
5,435 GBP2020-04-30
5,326 GBP2019-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
740 GBP2020-04-30
793 GBP2019-04-30
Other Creditors
Amounts falling due within one year
8,837 GBP2020-04-30
11,139 GBP2019-04-30