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
3,953 GBP2020-06-30
4,807 GBP2019-06-30
Fixed Assets
3,953 GBP2020-06-30
4,807 GBP2019-06-30
Debtors
49,945 GBP2020-06-30
42,142 GBP2019-06-30
Cash at bank and in hand
22 GBP2020-06-30
4,513 GBP2019-06-30
Current Assets
49,967 GBP2020-06-30
46,655 GBP2019-06-30
Net Current Assets/Liabilities
-3,686 GBP2020-06-30
-4,102 GBP2019-06-30
Total Assets Less Current Liabilities
267 GBP2020-06-30
705 GBP2019-06-30
Net Assets/Liabilities
267 GBP2020-06-30
705 GBP2019-06-30
Equity
Called up share capital
1 GBP2020-06-30
1 GBP2019-06-30
Retained earnings (accumulated losses)
266 GBP2020-06-30
704 GBP2019-06-30
Average Number of Employees
12019-07-01 ~ 2020-06-30
12018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,544 GBP2020-06-30
7,544 GBP2019-06-30
Furniture and fittings
3,991 GBP2020-06-30
3,991 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
11,535 GBP2020-06-30
11,535 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,990 GBP2020-06-30
3,236 GBP2019-06-30
Furniture and fittings
3,592 GBP2020-06-30
3,492 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,582 GBP2020-06-30
6,728 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
754 GBP2019-07-01 ~ 2020-06-30
Furniture and fittings
100 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,554 GBP2020-06-30
4,308 GBP2019-06-30
Furniture and fittings
399 GBP2020-06-30
499 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
2,852 GBP2019-06-30
Amounts owed by directors
Current
49,945 GBP2020-06-30
39,290 GBP2019-06-30
Trade Creditors/Trade Payables
Current
1,531 GBP2020-06-30
Corporation Tax Payable
Current
47,755 GBP2020-06-30
46,337 GBP2019-06-30
Amount of value-added tax that is payable
Current
3,167 GBP2020-06-30
3,220 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2020-06-30
1,200 GBP2019-06-30