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.
Average Number of Employees
62020-02-01 ~ 2021-04-30
42019-01-04 ~ 2020-01-31
Property, Plant & Equipment
5,314 GBP2021-04-30
4,214 GBP2020-01-31
Debtors
1,337 GBP2021-04-30
110 GBP2020-01-31
Cash at bank and in hand
14,755 GBP2021-04-30
11,931 GBP2020-01-31
Current Assets
16,092 GBP2021-04-30
12,041 GBP2020-01-31
Creditors
Amounts falling due within one year
4,531 GBP2021-04-30
3,877 GBP2020-01-31
Net Current Assets/Liabilities
11,561 GBP2021-04-30
8,164 GBP2020-01-31
Total Assets Less Current Liabilities
16,875 GBP2021-04-30
12,378 GBP2020-01-31
Net Assets/Liabilities
16,875 GBP2021-04-30
12,378 GBP2020-01-31
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-01-31
Retained earnings (accumulated losses)
16,865 GBP2021-04-30
12,368 GBP2020-01-31
Equity
16,875 GBP2021-04-30
12,378 GBP2020-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002020-02-01 ~ 2021-04-30
Motor vehicles
25.002020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,602 GBP2021-04-30
722 GBP2020-01-31
Motor vehicles
4,800 GBP2021-04-30
4,800 GBP2020-01-31
Property, Plant & Equipment - Gross Cost
8,402 GBP2021-04-30
5,522 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
763 GBP2021-04-30
108 GBP2020-01-31
Motor vehicles
2,325 GBP2021-04-30
1,200 GBP2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,088 GBP2021-04-30
1,308 GBP2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
655 GBP2020-02-01 ~ 2021-04-30
Motor vehicles
1,125 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,780 GBP2020-02-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
2,839 GBP2021-04-30
614 GBP2020-01-31
Motor vehicles
2,475 GBP2021-04-30
3,600 GBP2020-01-31
Trade Debtors/Trade Receivables
66 GBP2021-04-30
110 GBP2020-01-31
Other Debtors
1,271 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
844 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
797 GBP2021-04-30
1,934 GBP2020-01-31
Other Creditors
Amounts falling due within one year
2,890 GBP2021-04-30
1,943 GBP2020-01-31