74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,857 GBP2024-09-30
27,809 GBP2023-09-30
Fixed Assets
21,857 GBP2024-09-30
27,809 GBP2023-09-30
Total Inventories
1,500 GBP2024-09-30
3,375 GBP2023-09-30
Trade Debtors/Trade Receivables
17,473 GBP2024-09-30
16,234 GBP2023-09-30
Cash at bank and in hand
29,869 GBP2024-09-30
38,909 GBP2023-09-30
Current Assets
48,842 GBP2024-09-30
58,518 GBP2023-09-30
Net Current Assets/Liabilities
32,117 GBP2024-09-30
Total Assets Less Current Liabilities
53,974 GBP2024-09-30
56,327 GBP2023-09-30
Net Assets/Liabilities
49,821 GBP2024-09-30
51,043 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
49,721 GBP2024-09-30
50,943 GBP2023-09-30
Equity
49,821 GBP2024-09-30
51,043 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
86,219 GBP2024-09-30
86,219 GBP2023-09-30
Motor vehicles
46,270 GBP2024-09-30
46,270 GBP2023-09-30
Plant and equipment
39,949 GBP2024-09-30
39,949 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,362 GBP2024-09-30
58,410 GBP2023-09-30
Motor vehicles
27,850 GBP2024-09-30
23,044 GBP2023-09-30
Plant and equipment
36,512 GBP2024-09-30
35,366 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,952 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,806 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,146 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
3,437 GBP2024-09-30
4,583 GBP2023-09-30
Motor vehicles
18,420 GBP2024-09-30
23,226 GBP2023-09-30
Finished Goods/Goods for Resale
1,500 GBP2024-09-30
3,375 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,473 GBP2024-09-30
16,234 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,650 GBP2024-09-30
-787 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
5,281 GBP2024-09-30
12,656 GBP2023-09-30
Other Creditors
Amounts falling due within one year
3,794 GBP2024-09-30
18,131 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30