74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,555 GBP2020-03-31
Debtors
4,842 GBP2021-03-31
5,068 GBP2020-03-31
Cash at bank and in hand
1,128 GBP2021-03-31
6,199 GBP2020-03-31
Current Assets
5,970 GBP2021-03-31
11,267 GBP2020-03-31
Net Current Assets/Liabilities
1,315 GBP2021-03-31
1,924 GBP2020-03-31
Total Assets Less Current Liabilities
1,315 GBP2021-03-31
3,479 GBP2020-03-31
Net Assets/Liabilities
1,315 GBP2021-03-31
3,184 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
567 GBP2020-03-31
Plant and equipment
3,929 GBP2020-03-31
Office equipment
3,356 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
7,852 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-567 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-3,929 GBP2020-04-01 ~ 2021-03-31
Office equipment
-3,356 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-7,852 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
543 GBP2020-03-31
Plant and equipment
3,765 GBP2020-03-31
Office equipment
1,989 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,297 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
41 GBP2020-04-01 ~ 2021-03-31
Office equipment
342 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-549 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-3,806 GBP2020-04-01 ~ 2021-03-31
Office equipment
-2,331 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,686 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2020-03-31
Plant and equipment
164 GBP2020-03-31
Office equipment
1,367 GBP2020-03-31
Trade Debtors/Trade Receivables
4,842 GBP2021-03-31
5,068 GBP2020-03-31
Debtors
Current
4,842 GBP2021-03-31
5,068 GBP2020-03-31
Total Borrowings
Current, Amounts falling due within one year
332 GBP2020-03-31
Trade Creditors/Trade Payables
187 GBP2021-03-31
267 GBP2020-03-31
Taxation/Social Security Payable
3,112 GBP2021-03-31
4,481 GBP2020-03-31
Other Creditors
1,356 GBP2021-03-31
4,263 GBP2020-03-31
Other Remaining Borrowings
Current
332 GBP2020-03-31