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
24,733 GBP2019-03-31
26,673 GBP2018-03-31
Total Inventories
1,635 GBP2019-03-31
8,922 GBP2018-03-31
Debtors
6,939 GBP2019-03-31
4,173 GBP2018-03-31
Cash at bank and in hand
55,871 GBP2019-03-31
54,450 GBP2018-03-31
Current Assets
64,445 GBP2019-03-31
67,545 GBP2018-03-31
Creditors
Current
15,105 GBP2019-03-31
22,657 GBP2018-03-31
Net Current Assets/Liabilities
49,340 GBP2019-03-31
44,888 GBP2018-03-31
Total Assets Less Current Liabilities
74,073 GBP2019-03-31
71,561 GBP2018-03-31
Net Assets/Liabilities
73,438 GBP2019-03-31
70,779 GBP2018-03-31
Equity
Called up share capital
900 GBP2019-03-31
900 GBP2018-03-31
Capital redemption reserve
8,109 GBP2019-03-31
8,109 GBP2018-03-31
Retained earnings (accumulated losses)
64,429 GBP2019-03-31
61,770 GBP2018-03-31
Equity
73,438 GBP2019-03-31
70,779 GBP2018-03-31
Average Number of Employees
62018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,000 GBP2018-03-31
Plant and equipment
16,442 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
51,442 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,000 GBP2019-03-31
13,300 GBP2018-03-31
Plant and equipment
12,709 GBP2019-03-31
11,469 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,709 GBP2019-03-31
24,769 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
700 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
1,240 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
21,000 GBP2019-03-31
21,700 GBP2018-03-31
Plant and equipment
3,733 GBP2019-03-31
4,973 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,417 GBP2019-03-31
4,173 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
522 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
6,939 GBP2019-03-31
4,173 GBP2018-03-31
Trade Creditors/Trade Payables
Current
969 GBP2019-03-31
2,301 GBP2018-03-31
Other Taxation & Social Security Payable
Current
10,296 GBP2019-03-31
16,653 GBP2018-03-31
Other Creditors
Current
3,840 GBP2019-03-31
3,703 GBP2018-03-31