74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
112022-08-01 ~ 2023-07-31
112021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
46,530 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,959 GBP2023-07-31
18,306 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,653 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
23,571 GBP2023-07-31
28,224 GBP2022-07-31
Intangible Assets
23,571 GBP2023-07-31
28,224 GBP2022-07-31
Property, Plant & Equipment
1,799 GBP2023-07-31
4,050 GBP2022-07-31
Fixed Assets
25,370 GBP2023-07-31
32,274 GBP2022-07-31
Total Inventories
3,429 GBP2023-07-31
3,429 GBP2022-07-31
Debtors
20,475 GBP2023-07-31
36,669 GBP2022-07-31
Cash at bank and in hand
1,509 GBP2023-07-31
29 GBP2022-07-31
Current Assets
25,413 GBP2023-07-31
40,127 GBP2022-07-31
Creditors
Amounts falling due within one year
46,589 GBP2023-07-31
62,970 GBP2022-07-31
Net Current Assets/Liabilities
21,176 GBP2023-07-31
22,843 GBP2022-07-31
Total Assets Less Current Liabilities
4,194 GBP2023-07-31
9,431 GBP2022-07-31
Net Assets/Liabilities
4,194 GBP2023-07-31
9,431 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
4,094 GBP2023-07-31
9,331 GBP2022-07-31
Equity
4,194 GBP2023-07-31
9,431 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-08-01 ~ 2023-07-31
Furniture and fittings
0.202022-08-01 ~ 2023-07-31
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
46,530 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
22,959 GBP2023-07-31
18,306 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
4,653 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
617 GBP2023-07-31
617 GBP2022-07-31
Furniture and fittings
4,649 GBP2023-07-31
4,649 GBP2022-07-31
Motor vehicles
4,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
5,266 GBP2023-07-31
9,766 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-4,500 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
407 GBP2023-07-31
354 GBP2022-07-31
Furniture and fittings
3,060 GBP2023-07-31
2,663 GBP2022-07-31
Motor vehicles
2,699 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,467 GBP2023-07-31
5,716 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
397 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
375 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
825 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,074 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,074 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
210 GBP2023-07-31
263 GBP2022-07-31
Furniture and fittings
1,589 GBP2023-07-31
1,986 GBP2022-07-31
Motor vehicles
1,801 GBP2022-07-31
Trade Debtors/Trade Receivables
14,961 GBP2023-07-31
28,751 GBP2022-07-31
Other Debtors
5,514 GBP2023-07-31
7,918 GBP2022-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,881 GBP2023-07-31
31,609 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,346 GBP2023-07-31
10,911 GBP2022-07-31
Other Creditors
Amounts falling due within one year
14,362 GBP2023-07-31
20,450 GBP2022-07-31