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
559 GBP2020-04-05
12,719 GBP2019-04-05
Debtors
8,854 GBP2020-04-05
12,370 GBP2019-04-05
Cash at bank and in hand
820 GBP2020-04-05
13,817 GBP2019-04-05
Current Assets
9,674 GBP2020-04-05
26,187 GBP2019-04-05
Creditors
Current
10,043 GBP2020-04-05
11,569 GBP2019-04-05
Net Current Assets/Liabilities
-369 GBP2020-04-05
14,618 GBP2019-04-05
Total Assets Less Current Liabilities
190 GBP2020-04-05
27,337 GBP2019-04-05
Creditors
Non-current
9,297 GBP2019-04-05
Net Assets/Liabilities
190 GBP2020-04-05
18,040 GBP2019-04-05
Equity
Called up share capital
100 GBP2020-04-05
100 GBP2019-04-05
Retained earnings (accumulated losses)
90 GBP2020-04-05
17,940 GBP2019-04-05
Equity
190 GBP2020-04-05
18,040 GBP2019-04-05
Average Number of Employees
12019-04-06 ~ 2020-04-05
12018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,080 GBP2019-04-05
Computers
1,901 GBP2020-04-05
1,901 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
1,901 GBP2020-04-05
25,981 GBP2019-04-05
Property, Plant & Equipment - Disposals
Motor vehicles
-24,080 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Disposals
-24,080 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,040 GBP2019-04-05
Computers
1,342 GBP2020-04-05
1,222 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,342 GBP2020-04-05
13,262 GBP2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,010 GBP2019-04-06 ~ 2020-04-05
Computers
120 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,130 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,050 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,050 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
Computers
559 GBP2020-04-05
679 GBP2019-04-05
Motor vehicles
12,040 GBP2019-04-05
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
24,080 GBP2019-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,040 GBP2019-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,010 GBP2019-04-06 ~ 2020-04-05
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
12,040 GBP2019-04-05
Trade Debtors/Trade Receivables
Current
3,540 GBP2019-04-05
Other Debtors
Current
7,765 GBP2020-04-05
7,741 GBP2019-04-05
Amount of corporation tax that is recoverable
Current
1,089 GBP2020-04-05
1,089 GBP2019-04-05
Debtors
Current, Amounts falling due within one year
8,854 GBP2020-04-05
12,370 GBP2019-04-05
Finance Lease Liabilities - Total Present Value
Current
3,843 GBP2019-04-05
Corporation Tax Payable
Current
4,091 GBP2020-04-05
5,305 GBP2019-04-05
Accrued Liabilities
Current
1,152 GBP2019-04-05
Finance Lease Liabilities - Total Present Value
Non-current
9,297 GBP2019-04-05