74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
154,120 GBP2020-03-31
Debtors
505 GBP2021-03-31
558 GBP2020-03-31
Cash at bank and in hand
3,030 GBP2021-03-31
Current Assets
3,535 GBP2021-03-31
558 GBP2020-03-31
Creditors
Current
254,708 GBP2021-03-31
253,593 GBP2020-03-31
Net Current Assets/Liabilities
-251,173 GBP2021-03-31
-253,035 GBP2020-03-31
Total Assets Less Current Liabilities
-251,173 GBP2021-03-31
-98,915 GBP2020-03-31
Net Assets/Liabilities
-251,173 GBP2021-03-31
-100,827 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-251,175 GBP2021-03-31
-100,829 GBP2020-03-31
Equity
-251,173 GBP2021-03-31
-100,827 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,431 GBP2020-03-31
Plant and equipment
129,710 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
174,141 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-44,431 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-129,710 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-174,141 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,021 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,021 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,021 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,021 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
44,431 GBP2020-03-31
Plant and equipment
109,689 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
505 GBP2021-03-31
558 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
3,787 GBP2020-03-31
Trade Creditors/Trade Payables
Current
70 GBP2021-03-31
Other Taxation & Social Security Payable
Current
246 GBP2020-03-31
Other Creditors
Current
254,638 GBP2021-03-31
249,560 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
-150,346 GBP2020-04-01 ~ 2021-03-31