74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
02021-06-01 ~ 2022-05-31
Property, Plant & Equipment
6,930 GBP2022-05-31
2,668 GBP2021-05-31
Total Inventories
3,494 GBP2021-05-31
Debtors
1,500 GBP2022-05-31
4,978 GBP2021-05-31
Current Assets
1,500 GBP2022-05-31
8,472 GBP2021-05-31
Creditors
Amounts falling due within one year
4,242 GBP2022-05-31
17,342 GBP2021-05-31
Net Current Assets/Liabilities
2,742 GBP2022-05-31
8,870 GBP2021-05-31
Total Assets Less Current Liabilities
4,188 GBP2022-05-31
-6,202 GBP2021-05-31
Net Assets/Liabilities
2,871 GBP2022-05-31
-6,202 GBP2021-05-31
Equity
Called up share capital
101 GBP2022-05-31
101 GBP2021-05-31
Retained earnings (accumulated losses)
2,770 GBP2022-05-31
-6,303 GBP2021-05-31
Equity
2,871 GBP2022-05-31
-6,202 GBP2021-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332021-06-01 ~ 2022-05-31
Computers
0.332021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
4,996 GBP2022-05-31
2,998 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
9,976 GBP2022-05-31
2,998 GBP2021-05-31
Plant and equipment
4,980 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,939 GBP2022-05-31
330 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,046 GBP2022-05-31
330 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,107 GBP2021-06-01 ~ 2022-05-31
Computers
1,609 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,716 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,107 GBP2022-05-31
Property, Plant & Equipment
Plant and equipment
3,873 GBP2022-05-31
Computers
3,057 GBP2022-05-31
2,668 GBP2021-05-31
Trade Debtors/Trade Receivables
1,500 GBP2022-05-31
3,500 GBP2021-05-31
Other Debtors
1,478 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,688 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
1,774 GBP2022-05-31
Other Creditors
Amounts falling due within one year
2,468 GBP2022-05-31
15,654 GBP2021-05-31