74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
37,065 GBP2020-12-31
53,071 GBP2019-12-31
Total Inventories
212,564 GBP2020-12-31
361,741 GBP2019-12-31
Debtors
71,485 GBP2020-12-31
41,346 GBP2019-12-31
Cash at bank and in hand
3,922 GBP2019-12-31
Current Assets
284,049 GBP2020-12-31
407,009 GBP2019-12-31
Net Current Assets/Liabilities
-3,128,448 GBP2020-12-31
-2,442,094 GBP2019-12-31
Total Assets Less Current Liabilities
-3,091,383 GBP2020-12-31
-2,389,023 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-3,091,483 GBP2020-12-31
-2,389,123 GBP2019-12-31
Equity
-3,091,383 GBP2020-12-31
-2,389,023 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
12019-01-18 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,669 GBP2020-12-31
57,215 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,546 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,604 GBP2020-12-31
4,144 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,460 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
37,065 GBP2020-12-31
53,071 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,571 GBP2020-12-31
5,783 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
50,914 GBP2020-12-31
35,563 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
71,485 GBP2020-12-31
41,346 GBP2019-12-31
Trade Creditors/Trade Payables
Current
347,936 GBP2020-12-31
369,505 GBP2019-12-31
Amounts owed to group undertakings
Current
2,985,020 GBP2020-12-31
2,403,972 GBP2019-12-31
Other Taxation & Social Security Payable
Current
22,531 GBP2020-12-31
Other Creditors
Current
57,010 GBP2020-12-31
75,626 GBP2019-12-31