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
557,671 GBP2019-12-31
Fixed Assets - Investments
58,845 GBP2019-12-31
Fixed Assets
616,516 GBP2019-12-31
Debtors
35,945 GBP2020-12-31
106,076 GBP2019-12-31
Cash at bank and in hand
991,580 GBP2020-12-31
501,592 GBP2019-12-31
Current Assets
1,027,525 GBP2020-12-31
607,668 GBP2019-12-31
Net Current Assets/Liabilities
1,024,525 GBP2020-12-31
591,689 GBP2019-12-31
Total Assets Less Current Liabilities
1,024,525 GBP2020-12-31
1,208,205 GBP2019-12-31
Equity
Called up share capital
105,000 GBP2020-12-31
105,000 GBP2019-12-31
Share premium
23,250 GBP2020-12-31
23,250 GBP2019-12-31
Retained earnings (accumulated losses)
896,275 GBP2020-12-31
1,079,955 GBP2019-12-31
Equity
1,024,525 GBP2020-12-31
1,208,205 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
522,256 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
522,256 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2019-12-31
Other
56,471 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
606,471 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-550,000 GBP2020-01-01 ~ 2020-12-31
Other
-56,471 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-606,471 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,800 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,800 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-48,800 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,800 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
550,000 GBP2019-12-31
Other
7,671 GBP2019-12-31
Other Investments Other Than Loans
58,845 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
44 GBP2020-12-31
24,396 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
31,189 GBP2020-12-31
65,079 GBP2019-12-31
Other Debtors
Amounts falling due within one year
4,712 GBP2020-12-31
16,601 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
35,945 GBP2020-12-31
Current, Amounts falling due within one year
106,076 GBP2019-12-31
Trade Creditors/Trade Payables
Current
9,652 GBP2019-12-31
Other Taxation & Social Security Payable
255 GBP2019-12-31
Other Creditors
Current
3,000 GBP2020-12-31
6,072 GBP2019-12-31
Creditors
Current
3,000 GBP2020-12-31
15,979 GBP2019-12-31