74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
192,572 GBP2024-08-31
239,456 GBP2023-08-31
Total Inventories
14,382 GBP2024-08-31
10,523 GBP2023-08-31
Debtors
249,781 GBP2024-08-31
155,163 GBP2023-08-31
Cash at bank and in hand
54,952 GBP2024-08-31
157,667 GBP2023-08-31
Current Assets
319,115 GBP2024-08-31
323,353 GBP2023-08-31
Net Current Assets/Liabilities
83,824 GBP2024-08-31
176,506 GBP2023-08-31
Creditors
Amounts falling due after one year
-43,397 GBP2024-08-31
-75,593 GBP2023-08-31
Net Assets/Liabilities
190,545 GBP2024-08-31
324,148 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
190,443 GBP2024-08-31
324,046 GBP2023-08-31
Equity
190,545 GBP2024-08-31
324,148 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
468,078 GBP2024-08-31
462,258 GBP2023-09-01
Property, Plant & Equipment - Disposals
Plant and equipment
-15,675 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
275,506 GBP2024-08-31
222,802 GBP2023-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,868 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,164 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
192,572 GBP2024-08-31
239,456 GBP2023-08-31
Trade Debtors/Trade Receivables
239,193 GBP2024-08-31
146,745 GBP2023-08-31
Other Debtors
10,588 GBP2024-08-31
8,418 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,127 GBP2024-08-31
90,372 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
46,722 GBP2024-08-31
9,760 GBP2023-08-31
Other Creditors
Amounts falling due within one year
56,442 GBP2024-08-31
46,715 GBP2023-08-31
Amounts falling due after one year
43,397 GBP2024-08-31
75,593 GBP2023-08-31