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
27,562 GBP2020-06-30
7,630 GBP2019-06-30
Total Inventories
610 GBP2020-06-30
1,587 GBP2019-06-30
Debtors
75,159 GBP2020-06-30
54,879 GBP2019-06-30
Cash at bank and in hand
1,563 GBP2020-06-30
37 GBP2019-06-30
Current Assets
77,332 GBP2020-06-30
56,503 GBP2019-06-30
Net Current Assets/Liabilities
31,458 GBP2020-06-30
16,589 GBP2019-06-30
Total Assets Less Current Liabilities
59,020 GBP2020-06-30
24,219 GBP2019-06-30
Creditors
Non-current, Amounts falling due after one year
-18,900 GBP2020-06-30
Net Assets/Liabilities
40,120 GBP2020-06-30
16,219 GBP2019-06-30
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
28,313 GBP2020-06-30
5,070 GBP2019-06-30
Other
7,683 GBP2020-06-30
7,683 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
35,996 GBP2020-06-30
12,753 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,951 GBP2020-06-30
120 GBP2019-06-30
Other
5,483 GBP2020-06-30
5,003 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,434 GBP2020-06-30
5,123 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,831 GBP2019-07-01 ~ 2020-06-30
Other
480 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,311 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Land and buildings
25,362 GBP2020-06-30
4,950 GBP2019-06-30
Other
2,200 GBP2020-06-30
2,680 GBP2019-06-30
Value of work in progress
610 GBP2020-06-30
1,587 GBP2019-06-30
Trade Debtors/Trade Receivables
7,869 GBP2020-06-30
2,928 GBP2019-06-30
Amounts Owed By Related Parties
67,065 GBP2020-06-30
51,639 GBP2019-06-30
Prepayments
225 GBP2020-06-30
312 GBP2019-06-30
Debtors
Current
75,159 GBP2020-06-30
54,879 GBP2019-06-30
Total Borrowings
Current, Amounts falling due within one year
4,277 GBP2020-06-30
8,000 GBP2019-06-30
Trade Creditors/Trade Payables
1,593 GBP2020-06-30
6,075 GBP2019-06-30
Taxation/Social Security Payable
17,078 GBP2020-06-30
11,015 GBP2019-06-30
Accrued Liabilities
1,150 GBP2020-06-30
1,100 GBP2019-06-30
Other Creditors
21,776 GBP2020-06-30
13,724 GBP2019-06-30
Total Borrowings
Non-current, Amounts falling due after one year
18,900 GBP2020-06-30
Bank Borrowings
Non-current
18,900 GBP2020-06-30
8,000 GBP2019-06-30
Current
4,277 GBP2020-06-30
8,000 GBP2019-06-30
Director Remuneration
7,200 GBP2019-07-01 ~ 2020-06-30
8,160 GBP2018-07-01 ~ 2019-06-30