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
17,548 GBP2019-10-31
19,666 GBP2018-10-31
Amounts invested in assets
37,034 GBP2019-10-31
25,339 GBP2018-10-31
Fixed Assets
54,582 GBP2019-10-31
45,005 GBP2018-10-31
Net Current Assets/Liabilities
-29,670 GBP2019-10-31
-12,789 GBP2018-10-31
Total Assets Less Current Liabilities
24,912 GBP2019-10-31
32,216 GBP2018-10-31
Net Assets/Liabilities
-5,543 GBP2019-10-31
-229 GBP2018-10-31
Equity
Called up share capital
1,000 GBP2019-10-31
1,000 GBP2018-10-31
Retained earnings (accumulated losses)
-6,543 GBP2019-10-31
-1,229 GBP2018-10-31
Equity
-5,543 GBP2019-10-31
-229 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,210 GBP2019-10-31
1,210 GBP2018-10-31
Motor vehicles
27,295 GBP2019-10-31
27,295 GBP2018-10-31
Computers
6,331 GBP2019-10-31
6,331 GBP2018-10-31
Property, Plant & Equipment - Gross Cost
34,836 GBP2019-10-31
34,836 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
770 GBP2019-10-31
674 GBP2018-10-31
Motor vehicles
14,226 GBP2019-10-31
13,090 GBP2018-10-31
Computers
2,292 GBP2019-10-31
1,406 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,288 GBP2019-10-31
15,170 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
1,136 GBP2018-11-01 ~ 2019-10-31
Computers
886 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,118 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
440 GBP2019-10-31
536 GBP2018-10-31
Motor vehicles
13,069 GBP2019-10-31
14,205 GBP2018-10-31
Computers
4,039 GBP2019-10-31
4,925 GBP2018-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,041 GBP2019-10-31
2,467 GBP2018-10-31
Taxation/Social Security Payable
Amounts falling due within one year
7,715 GBP2019-10-31
2,312 GBP2018-10-31
Other Creditors
Amounts falling due within one year
4,614 GBP2019-10-31
5,834 GBP2018-10-31
Loans received from directors
Amounts falling due within one year
7,450 GBP2019-10-31
1,526 GBP2018-10-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2019-10-31
650 GBP2018-10-31
Bank Borrowings
Amounts falling due after one year
21,003 GBP2019-10-31
21,480 GBP2018-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,452 GBP2019-10-31
10,965 GBP2018-10-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2018-11-01 ~ 2019-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-11-01 ~ 2019-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2018-11-01 ~ 2019-10-31
1,000 GBP2017-11-01 ~ 2018-10-31
Average Number of Employees
12018-11-01 ~ 2019-10-31
12017-11-01 ~ 2018-10-31