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
168,230 GBP2021-03-31
195,069 GBP2020-03-31
Debtors
6,440 GBP2020-03-31
Cash at bank and in hand
183,368 GBP2021-03-31
123,052 GBP2020-03-31
Current Assets
183,368 GBP2021-03-31
129,492 GBP2020-03-31
Creditors
Current
23,221 GBP2021-03-31
23,424 GBP2020-03-31
Net Current Assets/Liabilities
160,147 GBP2021-03-31
106,068 GBP2020-03-31
Total Assets Less Current Liabilities
328,377 GBP2021-03-31
301,137 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
328,375 GBP2021-03-31
301,134 GBP2020-03-31
Equity
328,377 GBP2021-03-31
301,136 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
157,886 GBP2021-03-31
173,446 GBP2020-03-31
Plant and equipment
69,626 GBP2021-03-31
68,634 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
227,512 GBP2021-03-31
242,080 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,687 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-4,687 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-15,560 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-15,560 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,282 GBP2021-03-31
47,011 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,282 GBP2021-03-31
47,011 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,418 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,418 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,147 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,147 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
157,886 GBP2021-03-31
173,446 GBP2020-03-31
Plant and equipment
10,344 GBP2021-03-31
21,623 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,440 GBP2020-03-31
Other Taxation & Social Security Payable
Current
20,252 GBP2021-03-31
21,684 GBP2020-03-31
Other Creditors
Current
2,969 GBP2021-03-31
1,740 GBP2020-03-31