74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
5,824 GBP2020-12-31
Property, Plant & Equipment
14,490 GBP2020-12-31
Fixed Assets
20,314 GBP2020-12-31
Debtors
Amounts falling due within one year
481 GBP2020-12-31
Net Current Assets/Liabilities
-4,735 GBP2020-12-31
Total Assets Less Current Liabilities
15,579 GBP2020-12-31
Net Assets/Liabilities
-65,429 GBP2021-12-31
-66,037 GBP2020-12-31
Equity
Called up share capital
20 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-65,449 GBP2021-12-31
-66,038 GBP2020-12-31
Equity
-65,429 GBP2021-12-31
-66,037 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
11,100 GBP2020-12-31
Intangible Assets - Gross Cost
11,100 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-11,100 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals
-11,100 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,276 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,276 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,110 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,110 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-6,386 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-6,386 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
5,824 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,297 GBP2020-12-31
Motor cars
22,500 GBP2020-12-31
Computers
209 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
24,006 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,297 GBP2021-01-01 ~ 2021-12-31
Computers
-209 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-24,006 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
604 GBP2020-12-31
Motor cars
8,782 GBP2020-12-31
Computers
131 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,517 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-604 GBP2021-01-01 ~ 2021-12-31
Computers
-131 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,517 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
693 GBP2020-12-31
Motor cars
13,719 GBP2020-12-31
Computers
78 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
481 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,129 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,087 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
20 shares2021-01-01 ~ 2021-12-31