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
29,864 GBP2021-06-30
204,270 GBP2020-06-30
Fixed Assets
29,864 GBP2021-06-30
204,270 GBP2020-06-30
Total Inventories
3,000 GBP2021-06-30
3,000 GBP2020-06-30
Trade Debtors/Trade Receivables
40,806 GBP2021-06-30
22,743 GBP2020-06-30
Cash at bank and in hand
2,581 GBP2021-06-30
2,101 GBP2020-06-30
Current Assets
46,387 GBP2021-06-30
27,844 GBP2020-06-30
Net Current Assets/Liabilities
44,344 GBP2021-06-30
Total Assets Less Current Liabilities
74,208 GBP2021-06-30
227,222 GBP2020-06-30
Creditors
Amounts falling due after one year
-134,778 GBP2020-06-30
Net Assets/Liabilities
74,208 GBP2021-06-30
92,444 GBP2020-06-30
Equity
Called up share capital
2 GBP2021-06-30
2 GBP2020-06-30
Retained earnings (accumulated losses)
74,206 GBP2021-06-30
92,442 GBP2020-06-30
Equity
74,208 GBP2021-06-30
92,444 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
228,636 GBP2021-06-30
388,636 GBP2020-06-30
Computers
2,950 GBP2021-06-30
2,950 GBP2020-06-30
Plant and equipment
199,186 GBP2021-06-30
199,186 GBP2020-06-30
Land and buildings
160,000 GBP2020-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-160,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-160,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,772 GBP2021-06-30
184,366 GBP2020-06-30
Computers
2,328 GBP2021-06-30
2,173 GBP2020-06-30
Plant and equipment
170,959 GBP2021-06-30
157,087 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,406 GBP2020-07-01 ~ 2021-06-30
Computers
155 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
13,872 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
28,227 GBP2021-06-30
42,099 GBP2020-06-30
Computers
622 GBP2021-06-30
777 GBP2020-06-30
Land and buildings
160,000 GBP2020-06-30
Finished Goods/Goods for Resale
3,000 GBP2021-06-30
3,000 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,297 GBP2021-06-30
19,077 GBP2020-06-30
Other Debtors
Amounts falling due within one year
35,509 GBP2021-06-30
3,666 GBP2020-06-30
Debtors
Amounts falling due within one year
40,806 GBP2021-06-30
22,743 GBP2020-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,466 GBP2021-06-30
92 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
577 GBP2021-06-30
4,800 GBP2020-06-30
Other Creditors
Amounts falling due after one year
134,778 GBP2020-06-30
Average Number of Employees
12020-07-01 ~ 2021-06-30
12019-07-01 ~ 2020-06-30