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
2,558 GBP2019-10-31
Fixed Assets
2,558 GBP2019-10-31
Debtors
2 GBP2020-02-29
16,194 GBP2019-10-31
Cash at bank and in hand
13,808 GBP2019-10-31
Current Assets
2 GBP2020-02-29
30,002 GBP2019-10-31
Net Current Assets/Liabilities
2 GBP2020-02-29
-1,943 GBP2019-10-31
Total Assets Less Current Liabilities
2 GBP2020-02-29
615 GBP2019-10-31
Net Assets/Liabilities
2 GBP2020-02-29
615 GBP2019-10-31
Equity
Called up share capital
2 GBP2020-02-29
2 GBP2019-10-31
Retained earnings (accumulated losses)
613 GBP2019-10-31
Average Number of Employees
22019-11-01 ~ 2020-02-29
22018-07-01 ~ 2019-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,999 GBP2019-10-31
Computers
1,444 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
11,443 GBP2019-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,999 GBP2019-11-01 ~ 2020-02-29
Computers
-1,444 GBP2019-11-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-11,443 GBP2019-11-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,865 GBP2019-10-31
Computers
1,020 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,885 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
178 GBP2019-11-01 ~ 2020-02-29
Computers
170 GBP2019-11-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2019-11-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,043 GBP2019-11-01 ~ 2020-02-29
Computers
-1,190 GBP2019-11-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,233 GBP2019-11-01 ~ 2020-02-29
Property, Plant & Equipment
Motor vehicles
2,134 GBP2019-10-31
Computers
424 GBP2019-10-31
Corporation Tax Payable
Current
17,147 GBP2019-10-31
Other Taxation & Social Security Payable
Current
1,905 GBP2019-10-31
Amount of value-added tax that is payable
Current
12,038 GBP2019-10-31
Accrued Liabilities/Deferred Income
Current
855 GBP2019-10-31