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
16,592 GBP2020-12-31
26,984 GBP2019-12-31
Debtors
25,177 GBP2020-12-31
32,905 GBP2019-12-31
Cash at bank and in hand
2,099 GBP2020-12-31
4,954 GBP2019-12-31
Current Assets
27,276 GBP2020-12-31
37,859 GBP2019-12-31
Creditors
Current
30,027 GBP2020-12-31
34,015 GBP2019-12-31
Net Current Assets/Liabilities
-2,751 GBP2020-12-31
3,844 GBP2019-12-31
Total Assets Less Current Liabilities
13,841 GBP2020-12-31
30,828 GBP2019-12-31
Creditors
Non-current
38,000 GBP2020-12-31
Net Assets/Liabilities
-24,159 GBP2020-12-31
30,828 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-25,159 GBP2020-12-31
29,828 GBP2019-12-31
Equity
-24,159 GBP2020-12-31
30,828 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,082 GBP2020-12-31
22,082 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
72,797 GBP2020-12-31
67,249 GBP2019-12-31
Land and buildings, Short leasehold
45,167 GBP2020-12-31
Computers
5,548 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,685 GBP2020-12-31
13,165 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,205 GBP2020-12-31
40,265 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
9,033 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
5,520 GBP2020-01-01 ~ 2020-12-31
Computers
1,387 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,940 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
36,133 GBP2020-12-31
Computers
1,387 GBP2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
9,034 GBP2020-12-31
18,067 GBP2019-12-31
Furniture and fittings
3,397 GBP2020-12-31
8,917 GBP2019-12-31
Computers
4,161 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,928 GBP2020-12-31
Current, Amounts falling due within one year
10,074 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
15,249 GBP2020-12-31
Current, Amounts falling due within one year
22,831 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
25,177 GBP2020-12-31
Current, Amounts falling due within one year
32,905 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1 GBP2020-12-31
Other Taxation & Social Security Payable
Current
28,049 GBP2020-12-31
16,154 GBP2019-12-31
Other Creditors
Current
1,977 GBP2020-12-31
17,861 GBP2019-12-31
Non-current
38,000 GBP2020-12-31