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
3,750 GBP2020-09-30
Debtors
395 GBP2021-06-30
6,002 GBP2020-09-30
Cash at bank and in hand
8,349 GBP2021-06-30
20,695 GBP2020-09-30
Current Assets
8,744 GBP2021-06-30
26,697 GBP2020-09-30
Creditors
Current
18,803 GBP2021-06-30
27,091 GBP2020-09-30
Net Current Assets/Liabilities
-10,059 GBP2021-06-30
-394 GBP2020-09-30
Total Assets Less Current Liabilities
-10,059 GBP2021-06-30
3,356 GBP2020-09-30
Equity
Called up share capital
10 GBP2021-06-30
10 GBP2020-09-30
Retained earnings (accumulated losses)
-10,069 GBP2021-06-30
3,346 GBP2020-09-30
Equity
-10,059 GBP2021-06-30
3,356 GBP2020-09-30
Average Number of Employees
22020-10-01 ~ 2021-06-30
22019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,700 GBP2020-09-30
Motor vehicles
3,458 GBP2020-09-30
Computers
4,799 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
9,957 GBP2020-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,700 GBP2020-10-01 ~ 2021-06-30
Motor vehicles
-3,458 GBP2020-10-01 ~ 2021-06-30
Computers
-4,799 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-9,957 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,700 GBP2020-09-30
Motor vehicles
96 GBP2020-09-30
Computers
4,411 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,207 GBP2020-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,700 GBP2020-10-01 ~ 2021-06-30
Motor vehicles
-96 GBP2020-10-01 ~ 2021-06-30
Computers
-4,411 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,207 GBP2020-10-01 ~ 2021-06-30
Property, Plant & Equipment
Motor vehicles
3,362 GBP2020-09-30
Computers
388 GBP2020-09-30
Other Debtors
Current, Amounts falling due within one year
395 GBP2021-06-30
6,002 GBP2020-09-30
Other Taxation & Social Security Payable
Current
16,580 GBP2021-06-30
26,108 GBP2020-09-30
Other Creditors
Current
2,223 GBP2021-06-30
983 GBP2020-09-30