74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
6,849 GBP2021-06-30
Debtors
28,279 GBP2022-06-30
57,886 GBP2021-06-30
Creditors
Current
28,179 GBP2022-06-30
35,293 GBP2021-06-30
Net Current Assets/Liabilities
100 GBP2022-06-30
22,593 GBP2021-06-30
Total Assets Less Current Liabilities
100 GBP2022-06-30
29,442 GBP2021-06-30
Net Assets/Liabilities
100 GBP2022-06-30
28,141 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
28,041 GBP2021-06-30
Equity
100 GBP2022-06-30
28,141 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,890 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,890 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,041 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,166 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,207 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
6,849 GBP2021-06-30
Amounts Owed by Group Undertakings
Current
28,279 GBP2022-06-30
52,786 GBP2021-06-30
Other Debtors
Amounts falling due within one year, Current
5,100 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
28,279 GBP2022-06-30
57,886 GBP2021-06-30
Other Taxation & Social Security Payable
Current
26,428 GBP2022-06-30
32,616 GBP2021-06-30
Other Creditors
Current
1,751 GBP2022-06-30
2,677 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30