74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
73,001 GBP2020-03-31
Fixed Assets - Investments
10 GBP2021-03-31
10 GBP2020-03-31
Fixed Assets
10 GBP2021-03-31
73,011 GBP2020-03-31
Debtors
272,513 GBP2021-03-31
690,045 GBP2020-03-31
Cash at bank and in hand
16,753 GBP2021-03-31
86,948 GBP2020-03-31
Current Assets
289,266 GBP2021-03-31
776,993 GBP2020-03-31
Creditors
Current
71,777 GBP2021-03-31
429,044 GBP2020-03-31
Net Current Assets/Liabilities
217,489 GBP2021-03-31
347,949 GBP2020-03-31
Total Assets Less Current Liabilities
217,499 GBP2021-03-31
420,960 GBP2020-03-31
Creditors
Non-current
215,278 GBP2021-03-31
Net Assets/Liabilities
2,221 GBP2021-03-31
420,960 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
2,121 GBP2021-03-31
420,860 GBP2020-03-31
Equity
2,221 GBP2021-03-31
420,960 GBP2020-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
42019-02-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,824 GBP2020-03-31
Plant and equipment
9,812 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
93,636 GBP2020-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-124,187 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-9,812 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-133,999 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,257 GBP2020-03-31
Plant and equipment
8,378 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,635 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,448 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
818 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,266 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-64,705 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
-9,196 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,901 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
71,567 GBP2020-03-31
Plant and equipment
1,434 GBP2020-03-31
Other Investments Other Than Loans
Cost valuation
10 GBP2020-03-31
Other Investments Other Than Loans
10 GBP2021-03-31
10 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
607,479 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2021-03-31
82,566 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
272,513 GBP2021-03-31
690,045 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
34,722 GBP2021-03-31
Trade Creditors/Trade Payables
Current
1,491 GBP2021-03-31
332,741 GBP2020-03-31
Other Taxation & Social Security Payable
Current
14,748 GBP2021-03-31
77,065 GBP2020-03-31
Other Creditors
Current
11,746 GBP2021-03-31
19,238 GBP2020-03-31
Non-current
215,278 GBP2021-03-31