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
8,480 GBP2021-05-31
9,614 GBP2020-05-31
Debtors
91,911 GBP2021-05-31
49,534 GBP2020-05-31
Cash at bank and in hand
46,762 GBP2021-05-31
56,218 GBP2020-05-31
Current Assets
138,673 GBP2021-05-31
105,752 GBP2020-05-31
Creditors
Current
67,161 GBP2021-05-31
28,412 GBP2020-05-31
Net Current Assets/Liabilities
71,512 GBP2021-05-31
77,340 GBP2020-05-31
Total Assets Less Current Liabilities
79,992 GBP2021-05-31
86,954 GBP2020-05-31
Creditors
Non-current
15,333 GBP2021-05-31
23,333 GBP2020-05-31
Net Assets/Liabilities
64,659 GBP2021-05-31
63,621 GBP2020-05-31
Equity
Called up share capital
300 GBP2021-05-31
300 GBP2020-05-31
Retained earnings (accumulated losses)
64,359 GBP2021-05-31
63,321 GBP2020-05-31
Equity
64,659 GBP2021-05-31
63,621 GBP2020-05-31
Average Number of Employees
262020-06-01 ~ 2021-05-31
382019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,334 GBP2021-05-31
25,834 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,854 GBP2021-05-31
16,220 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,634 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
8,480 GBP2021-05-31
9,614 GBP2020-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,897 GBP2021-05-31
Amounts falling due within one year, Current
32,102 GBP2020-05-31
Other Debtors
Current, Amounts falling due within one year
27,014 GBP2021-05-31
Amounts falling due within one year, Current
17,432 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
91,911 GBP2021-05-31
Amounts falling due within one year, Current
49,534 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2021-05-31
8,000 GBP2020-05-31
Trade Creditors/Trade Payables
Current
1,643 GBP2021-05-31
7,956 GBP2020-05-31
Other Taxation & Social Security Payable
Current
52,718 GBP2021-05-31
10,056 GBP2020-05-31
Other Creditors
Current
4,800 GBP2021-05-31
2,400 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
15,333 GBP2021-05-31
23,333 GBP2020-05-31