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.
Average Number of Employees
32019-12-01 ~ 2021-05-31
32018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,839 GBP2019-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
9,839 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,565 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
8,565 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,274 GBP2019-11-30
Property, Plant & Equipment
1,274 GBP2019-11-30
Debtors
50,647 GBP2021-05-31
10,500 GBP2019-11-30
Cash at bank and in hand
11,979 GBP2021-05-31
46,947 GBP2019-11-30
Current Assets
62,626 GBP2021-05-31
57,447 GBP2019-11-30
Creditors
Amounts falling due within one year
34,013 GBP2021-05-31
22,232 GBP2019-11-30
Net Current Assets/Liabilities
28,613 GBP2021-05-31
35,215 GBP2019-11-30
Total Assets Less Current Liabilities
28,613 GBP2021-05-31
36,489 GBP2019-11-30
Creditors
Amounts falling due after one year
27,500 GBP2021-05-31
36,434 GBP2019-11-30
Net Assets/Liabilities
1,113 GBP2021-05-31
55 GBP2019-11-30
Equity
Called up share capital
1 GBP2021-05-31
1 GBP2019-11-30
Retained earnings (accumulated losses)
1,112 GBP2021-05-31
54 GBP2019-11-30
Equity
1,113 GBP2021-05-31
55 GBP2019-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
9,839 GBP2019-11-30
Property, Plant & Equipment - Disposals
-9,839 GBP2019-12-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,565 GBP2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,565 GBP2019-12-01 ~ 2021-05-31
Trade Debtors/Trade Receivables
10,500 GBP2019-11-30
Other Debtors
50,647 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,981 GBP2019-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,073 GBP2019-11-30
Corporation Tax Payable
Amounts falling due within one year
1,257 GBP2021-05-31
1,592 GBP2019-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
656 GBP2021-05-31
2,495 GBP2019-11-30
Other Creditors
Amounts falling due within one year
32,100 GBP2021-05-31
4,091 GBP2019-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,500 GBP2021-05-31
36,434 GBP2019-11-30