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.
Par Value of Share
Class 1 ordinary share
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
99 GBP2020-04-30
11,526 GBP2019-04-30
Cash at bank and in hand
1,719 GBP2020-04-30
3,405 GBP2019-04-30
Creditors
Current
11,261 GBP2020-04-30
23,908 GBP2019-04-30
Net Current Assets/Liabilities
-9,542 GBP2020-04-30
-20,503 GBP2019-04-30
Total Assets Less Current Liabilities
-9,443 GBP2020-04-30
-8,977 GBP2019-04-30
Net Assets/Liabilities
-9,462 GBP2020-04-30
-11,167 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-9,463 GBP2020-04-30
-11,168 GBP2019-04-30
Equity
-9,462 GBP2020-04-30
-11,167 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,256 GBP2019-04-30
Computers
559 GBP2020-04-30
559 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
559 GBP2020-04-30
20,815 GBP2019-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,256 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-20,256 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,862 GBP2019-04-30
Computers
460 GBP2020-04-30
427 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
460 GBP2020-04-30
9,289 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
33 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,862 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,862 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Computers
99 GBP2020-04-30
132 GBP2019-04-30
Motor vehicles
11,394 GBP2019-04-30
Other Taxation & Social Security Payable
Current
281 GBP2020-04-30
281 GBP2019-04-30
Other Creditors
Current
10,980 GBP2020-04-30
23,627 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,705 GBP2019-05-01 ~ 2020-04-30