74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22021-01-01 ~ 2022-06-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,899 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
18,397 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,200 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
16,286 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1,699 GBP2020-12-31
Property, Plant & Equipment
1,699 GBP2020-12-31
Debtors
10,541 GBP2022-06-30
29,403 GBP2020-12-31
Cash at bank and in hand
57,008 GBP2020-12-31
Current Assets
10,541 GBP2022-06-30
86,411 GBP2020-12-31
Creditors
Amounts falling due within one year
10,241 GBP2022-06-30
28,791 GBP2020-12-31
Net Current Assets/Liabilities
300 GBP2022-06-30
57,620 GBP2020-12-31
Total Assets Less Current Liabilities
300 GBP2022-06-30
59,319 GBP2020-12-31
Net Assets/Liabilities
300 GBP2022-06-30
58,996 GBP2020-12-31
Equity
Called up share capital
300 GBP2022-06-30
300 GBP2020-12-31
Retained earnings (accumulated losses)
58,696 GBP2020-12-31
Equity
300 GBP2022-06-30
58,996 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,899 GBP2020-12-31
Property, Plant & Equipment - Disposals
-18,397 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,200 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,286 GBP2021-01-01 ~ 2022-06-30
Trade Debtors/Trade Receivables
26,928 GBP2020-12-31
Other Debtors
10,541 GBP2022-06-30
2,475 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,841 GBP2022-06-30
9,560 GBP2020-12-31
Other Creditors
Amounts falling due within one year
2,400 GBP2022-06-30
19,231 GBP2020-12-31
Deferred Tax Liabilities
323 GBP2020-12-31