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
18,514 GBP2019-10-31
24,935 GBP2018-10-31
Debtors
81,603 GBP2019-10-31
74,995 GBP2018-10-31
Cash at bank and in hand
2,600 GBP2019-10-31
10,304 GBP2018-10-31
Current Assets
84,203 GBP2019-10-31
85,299 GBP2018-10-31
Net Current Assets/Liabilities
45,325 GBP2019-10-31
44,722 GBP2018-10-31
Total Assets Less Current Liabilities
63,839 GBP2019-10-31
69,657 GBP2018-10-31
Creditors
Non-current
-7,556 GBP2019-10-31
-13,708 GBP2018-10-31
Net Assets/Liabilities
56,283 GBP2019-10-31
55,949 GBP2018-10-31
Equity
Called up share capital
2 GBP2019-10-31
2 GBP2018-10-31
Retained earnings (accumulated losses)
56,281 GBP2019-10-31
55,947 GBP2018-10-31
Equity
56,283 GBP2019-10-31
55,949 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,139 GBP2018-10-31
Computers
8,734 GBP2018-10-31
Motor vehicles
30,550 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
43,423 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,965 GBP2019-10-31
2,573 GBP2018-10-31
Computers
8,578 GBP2019-10-31
8,277 GBP2018-10-31
Motor vehicles
13,366 GBP2019-10-31
7,638 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,909 GBP2019-10-31
18,488 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
392 GBP2018-11-01 ~ 2019-10-31
Computers
301 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
5,728 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,421 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Furniture and fittings
1,174 GBP2019-10-31
1,566 GBP2018-10-31
Computers
156 GBP2019-10-31
457 GBP2018-10-31
Motor vehicles
17,184 GBP2019-10-31
22,912 GBP2018-10-31
Trade Debtors/Trade Receivables
Current
13,268 GBP2019-10-31
14,629 GBP2018-10-31
Amount of corporation tax that is recoverable
Current
3,148 GBP2019-10-31
Other Debtors
Amounts falling due within one year
65,187 GBP2019-10-31
60,366 GBP2018-10-31
Debtors
Current, Amounts falling due within one year
81,603 GBP2019-10-31
74,995 GBP2018-10-31
Corporation Tax Payable
19,058 GBP2019-10-31
15,834 GBP2018-10-31
Other Taxation & Social Security Payable
11,865 GBP2019-10-31
16,152 GBP2018-10-31
Other Creditors
Current
7,955 GBP2019-10-31
8,591 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Non-current
7,556 GBP2019-10-31
13,708 GBP2018-10-31