74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-04-30
Property, Plant & Equipment
39,719 GBP2020-12-31
Total Inventories
5,500 GBP2020-12-31
Debtors
14,060 GBP2022-04-30
1,440 GBP2020-12-31
Cash at bank and in hand
1,813 GBP2022-04-30
8,801 GBP2020-12-31
Current Assets
15,873 GBP2022-04-30
15,741 GBP2020-12-31
Net Current Assets/Liabilities
466 GBP2022-04-30
4,685 GBP2020-12-31
Total Assets Less Current Liabilities
466 GBP2022-04-30
44,404 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
366 GBP2022-04-30
44,304 GBP2020-12-31
Equity
466 GBP2022-04-30
44,404 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-04-30
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,037 GBP2020-12-31
Motor vehicles
44,958 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
67,995 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-23,037 GBP2021-01-01 ~ 2022-04-30
Motor vehicles
-44,958 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-67,995 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,036 GBP2020-12-31
Motor vehicles
11,240 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,276 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,669 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,669 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,705 GBP2021-01-01 ~ 2022-04-30
Motor vehicles
-11,240 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,945 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
6,001 GBP2020-12-31
Motor vehicles
33,718 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,440 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
14,060 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
14,060 GBP2022-04-30
1,440 GBP2020-12-31
Other Taxation & Social Security Payable
Current
13,912 GBP2022-04-30
8,797 GBP2020-12-31
Other Creditors
Current
1,495 GBP2022-04-30
2,259 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,462 GBP2021-01-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-52,400 GBP2021-01-01 ~ 2022-04-30