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
7,087 GBP2019-11-30
Debtors
139,700 GBP2021-01-31
212,809 GBP2019-11-30
Cash at bank and in hand
1,849 GBP2021-01-31
141,802 GBP2019-11-30
Current Assets
141,549 GBP2021-01-31
354,611 GBP2019-11-30
Net Current Assets/Liabilities
117,603 GBP2021-01-31
213,287 GBP2019-11-30
Net Assets/Liabilities
117,603 GBP2021-01-31
220,374 GBP2019-11-30
Average Number of Employees
22019-12-01 ~ 2021-01-31
22018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,801 GBP2019-11-30
Other
1,656 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
12,457 GBP2019-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,014 GBP2019-12-01 ~ 2021-01-31
Other
-1,656 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment - Disposals
-12,670 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,948 GBP2019-11-30
Other
1,422 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,370 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
813 GBP2019-12-01 ~ 2021-01-31
Other
9 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,761 GBP2019-12-01 ~ 2021-01-31
Other
-1,431 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,192 GBP2019-12-01 ~ 2021-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,853 GBP2019-11-30
Other
234 GBP2019-11-30
Trade Debtors/Trade Receivables
12,980 GBP2019-11-30
Amounts Owed By Related Parties
117,417 GBP2021-01-31
170,000 GBP2019-11-30
Prepayments
29,829 GBP2019-11-30
Other Debtors
22,283 GBP2021-01-31
Debtors
Current
139,700 GBP2021-01-31
212,809 GBP2019-11-30
Trade Creditors/Trade Payables
92 GBP2019-11-30
Taxation/Social Security Payable
318 GBP2021-01-31
64,354 GBP2019-11-30
Accrued Liabilities
775 GBP2021-01-31
775 GBP2019-11-30
Other Creditors
22,853 GBP2021-01-31
76,103 GBP2019-11-30