74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,418 GBP2021-06-30
Fixed Assets
5,418 GBP2021-06-30
Debtors
2,004 GBP2021-06-30
Cash at bank and in hand
9,739 GBP2021-06-30
Current Assets
11,743 GBP2021-06-30
Net Current Assets/Liabilities
-7,102 GBP2022-03-31
-3,990 GBP2021-06-30
Total Assets Less Current Liabilities
-7,102 GBP2022-03-31
1,428 GBP2021-06-30
Net Assets/Liabilities
-7,102 GBP2022-03-31
399 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-06-30
Retained earnings (accumulated losses)
-7,202 GBP2022-03-31
299 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-03-31
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,045 GBP2021-06-30
Motor vehicles
4,549 GBP2021-06-30
Computers
6,667 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
25,261 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,045 GBP2021-07-01 ~ 2022-03-31
Motor vehicles
-4,549 GBP2021-07-01 ~ 2022-03-31
Computers
-6,667 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-25,261 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,782 GBP2021-06-30
Motor vehicles
4,319 GBP2021-06-30
Computers
5,742 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,843 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
818 GBP2021-07-01 ~ 2022-03-31
Motor vehicles
58 GBP2021-07-01 ~ 2022-03-31
Computers
890 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,766 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,600 GBP2021-07-01 ~ 2022-03-31
Motor vehicles
-4,377 GBP2021-07-01 ~ 2022-03-31
Computers
-6,632 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,609 GBP2021-07-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
4,263 GBP2021-06-30
Motor vehicles
230 GBP2021-06-30
Computers
925 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
60 GBP2021-06-30
Prepayments/Accrued Income
Current
1,944 GBP2021-06-30
Corporation Tax Payable
Current
1,144 GBP2021-06-30
Amount of value-added tax that is payable
Current
206 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
801 GBP2021-06-30
Amounts owed to directors
Current
7,102 GBP2022-03-31
13,582 GBP2021-06-30