74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,938 GBP2022-03-31
13,893 GBP2021-03-31
Debtors
10,616 GBP2022-03-31
11,447 GBP2021-03-31
Cash at bank and in hand
22,873 GBP2022-03-31
19,059 GBP2021-03-31
Current Assets
33,489 GBP2022-03-31
30,506 GBP2021-03-31
Creditors
Current
21,089 GBP2022-03-31
22,885 GBP2021-03-31
Net Current Assets/Liabilities
12,400 GBP2022-03-31
7,621 GBP2021-03-31
Total Assets Less Current Liabilities
24,338 GBP2022-03-31
21,514 GBP2021-03-31
Creditors
Non-current
-8,281 GBP2022-03-31
-10,926 GBP2021-03-31
Net Assets/Liabilities
13,789 GBP2022-03-31
7,948 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
13,689 GBP2022-03-31
7,848 GBP2021-03-31
Equity
13,789 GBP2022-03-31
7,948 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,829 GBP2022-03-31
26,887 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,891 GBP2022-03-31
12,994 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,897 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
11,938 GBP2022-03-31
13,893 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,474 GBP2021-03-31
Other Debtors
Current, Amounts falling due within one year
10,616 GBP2022-03-31
Amounts falling due within one year, Current
9,973 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
10,616 GBP2022-03-31
Amounts falling due within one year, Current
11,447 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
2,536 GBP2022-03-31
2,074 GBP2021-03-31
Other Taxation & Social Security Payable
Current
17,553 GBP2022-03-31
18,780 GBP2021-03-31
Other Creditors
Current
1,000 GBP2022-03-31
2,031 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
8,281 GBP2022-03-31
10,926 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,268 GBP2022-03-31
2,640 GBP2021-03-31