74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
278 GBP2021-09-30
371 GBP2020-09-30
Fixed Assets
278 GBP2021-09-30
371 GBP2020-09-30
Debtors
5,360 GBP2021-09-30
269 GBP2020-09-30
Cash at bank and in hand
1,204 GBP2021-09-30
8,501 GBP2020-09-30
Current Assets
6,564 GBP2021-09-30
8,770 GBP2020-09-30
Net Current Assets/Liabilities
-1,591 GBP2021-09-30
3,458 GBP2020-09-30
Total Assets Less Current Liabilities
-1,313 GBP2021-09-30
3,829 GBP2020-09-30
Net Assets/Liabilities
-28,445 GBP2021-09-30
-28,020 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
-28,545 GBP2021-09-30
-28,120 GBP2020-09-30
Equity
-28,445 GBP2021-09-30
-28,020 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,684 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
3,684 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,406 GBP2021-09-30
3,313 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,406 GBP2021-09-30
3,313 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
278 GBP2021-09-30
371 GBP2020-09-30
Other Debtors
5,360 GBP2021-09-30
269 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,565 GBP2021-09-30
3,804 GBP2020-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,290 GBP2021-09-30
790 GBP2020-09-30
Other Creditors
Amounts falling due within one year
300 GBP2021-09-30
718 GBP2020-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,907 GBP2021-09-30
21,849 GBP2020-09-30
Other Creditors
Amounts falling due after one year
8,225 GBP2021-09-30
10,000 GBP2020-09-30