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
16,557 GBP2018-12-31
Debtors
5,816 GBP2018-12-31
Cash at bank and in hand
6,023 GBP2018-12-31
Current Assets
11,839 GBP2018-12-31
Creditors
Current
1,500 GBP2020-05-31
10,359 GBP2018-12-31
Net Current Assets/Liabilities
-1,500 GBP2020-05-31
1,480 GBP2018-12-31
Total Assets Less Current Liabilities
-1,500 GBP2020-05-31
18,037 GBP2018-12-31
Creditors
Non-current
293,149 GBP2020-05-31
225,992 GBP2018-12-31
Net Assets/Liabilities
-294,649 GBP2020-05-31
-207,955 GBP2018-12-31
Equity
Called up share capital
1 GBP2020-05-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-294,650 GBP2020-05-31
-207,956 GBP2018-12-31
Equity
-294,649 GBP2020-05-31
-207,955 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2020-05-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
145,054 GBP2018-12-31
Plant and equipment
69,649 GBP2020-05-31
69,649 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
69,649 GBP2020-05-31
214,703 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-145,054 GBP2019-01-01 ~ 2020-05-31
Property, Plant & Equipment - Disposals
-145,054 GBP2019-01-01 ~ 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
128,497 GBP2018-12-31
Plant and equipment
69,649 GBP2020-05-31
69,649 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,649 GBP2020-05-31
198,146 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,557 GBP2019-01-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,557 GBP2019-01-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-145,054 GBP2019-01-01 ~ 2020-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,054 GBP2019-01-01 ~ 2020-05-31
Property, Plant & Equipment
Land and buildings
16,557 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
5,816 GBP2018-12-31
Trade Creditors/Trade Payables
Current
2,447 GBP2018-12-31
Other Creditors
Current
1,500 GBP2020-05-31
7,912 GBP2018-12-31
Amounts owed to group undertakings
Non-current
293,149 GBP2020-05-31
225,992 GBP2018-12-31