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
1,294 GBP2018-03-31
Debtors
24,027 GBP2019-03-31
26,000 GBP2018-03-31
Cash at bank and in hand
814 GBP2019-03-31
1,819 GBP2018-03-31
Current Assets
24,841 GBP2019-03-31
27,819 GBP2018-03-31
Net Current Assets/Liabilities
189 GBP2019-03-31
-1,133 GBP2018-03-31
Total Assets Less Current Liabilities
189 GBP2019-03-31
161 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
89 GBP2019-03-31
61 GBP2018-03-31
Equity
189 GBP2019-03-31
161 GBP2018-03-31
Called up share capital, Restated amount
100 GBP2017-03-31
Retained earnings (accumulated losses), Restated amount
232 GBP2017-03-31
Restated amount
332 GBP2017-03-31
Profit/Loss
42,928 GBP2018-04-01 ~ 2019-03-31
48,229 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,400 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-42,900 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
3,296 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Other
-3,296 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,002 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,054 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
1,294 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
6,860 GBP2019-03-31
6,977 GBP2018-03-31
Amount of corporation tax that is recoverable
Current
2,390 GBP2019-03-31
2,390 GBP2018-03-31
Debtors
Current
24,027 GBP2019-03-31
26,000 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
7,810 GBP2018-03-31
Trade Creditors/Trade Payables
Current
2,781 GBP2018-03-31
Corporation Tax Payable
9,517 GBP2019-03-31
11,451 GBP2018-03-31
Other Taxation & Social Security Payable
2,908 GBP2019-03-31
3,947 GBP2018-03-31
Other Creditors
Current
12,227 GBP2019-03-31
2,963 GBP2018-03-31