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.
Average Number of Employees
02020-07-01 ~ 2021-06-30
02019-07-01 ~ 2020-06-30
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Property, Plant & Equipment
1,033 GBP2021-06-30
4,961 GBP2020-06-30
Debtors
13,932 GBP2020-06-30
Cash at bank and in hand
23,468 GBP2021-06-30
5,721 GBP2020-06-30
Current Assets
23,468 GBP2021-06-30
19,653 GBP2020-06-30
Creditors
Current
10,274 GBP2021-06-30
4,790 GBP2020-06-30
Net Current Assets/Liabilities
13,194 GBP2021-06-30
14,863 GBP2020-06-30
Total Assets Less Current Liabilities
14,227 GBP2021-06-30
19,824 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
14,127 GBP2021-06-30
19,724 GBP2020-06-30
Equity
14,227 GBP2021-06-30
19,824 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,888 GBP2020-06-30
Furniture and fittings
1,150 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
16,038 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,855 GBP2021-06-30
10,132 GBP2020-06-30
Furniture and fittings
1,150 GBP2021-06-30
945 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,005 GBP2021-06-30
11,077 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,723 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
205 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,928 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,033 GBP2021-06-30
4,756 GBP2020-06-30
Furniture and fittings
205 GBP2020-06-30
Other Debtors
Current
13,932 GBP2020-06-30
Corporation Tax Payable
Current
2,524 GBP2021-06-30
2,331 GBP2020-06-30
Other Creditors
Current
6,068 GBP2021-06-30
Amounts owed to directors
722 GBP2021-06-30
1,258 GBP2020-06-30
Accrued Liabilities
Current
960 GBP2021-06-30
1,201 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-06-30
Nominal value of allotted share capital
100 GBP2020-07-01 ~ 2021-06-30
100 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,403 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2020-07-01 ~ 2021-06-30