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
8,562 GBP2021-04-30
6,122 GBP2020-04-30
Debtors
64,892 GBP2021-04-30
33,204 GBP2020-04-30
Cash at bank and in hand
890 GBP2020-04-30
Current Assets
64,892 GBP2021-04-30
34,094 GBP2020-04-30
Net Current Assets/Liabilities
18,433 GBP2021-04-30
-1,299 GBP2020-04-30
Total Assets Less Current Liabilities
26,995 GBP2021-04-30
4,823 GBP2020-04-30
Creditors
Non-current
-24,621 GBP2021-04-30
-2,085 GBP2020-04-30
Net Assets/Liabilities
747 GBP2021-04-30
1,575 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
647 GBP2021-04-30
1,475 GBP2020-04-30
Equity
747 GBP2021-04-30
1,575 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,349 GBP2021-04-30
8,229 GBP2020-04-30
Furniture and fittings
4,995 GBP2021-04-30
978 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
13,344 GBP2021-04-30
9,207 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-100 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-100 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,200 GBP2021-04-30
2,291 GBP2020-04-30
Furniture and fittings
1,582 GBP2021-04-30
794 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,782 GBP2021-04-30
3,085 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
909 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
888 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,797 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-100 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
5,149 GBP2021-04-30
5,938 GBP2020-04-30
Furniture and fittings
3,413 GBP2021-04-30
184 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,340 GBP2021-04-30
9,089 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
56,552 GBP2021-04-30
24,115 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
64,892 GBP2021-04-30
33,204 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
16,932 GBP2021-04-30
1,568 GBP2020-04-30
Other Taxation & Social Security Payable
Current
25,265 GBP2021-04-30
29,405 GBP2020-04-30
Other Creditors
Current
4,262 GBP2021-04-30
4,420 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
24,621 GBP2021-04-30
2,085 GBP2020-04-30
Bank Borrowings
Secured
32,085 GBP2021-04-30
3,653 GBP2020-04-30