74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,728 GBP2024-08-31
13,384 GBP2023-08-31
Debtors
3,056 GBP2024-08-31
7,451 GBP2023-08-31
Cash at bank and in hand
4,903 GBP2024-08-31
4,293 GBP2023-08-31
Current Assets
7,959 GBP2024-08-31
11,744 GBP2023-08-31
Net Assets/Liabilities
-2,154 GBP2024-08-31
-749 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
-2,354 GBP2024-08-31
-949 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,929 GBP2024-08-31
5,434 GBP2023-08-31
Computers
5,621 GBP2024-08-31
5,621 GBP2023-08-31
Motor vehicles
24,991 GBP2024-08-31
35,805 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
36,541 GBP2024-08-31
46,860 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-10,814 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-10,814 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,225 GBP2024-08-31
3,925 GBP2023-08-31
Computers
5,506 GBP2024-08-31
5,372 GBP2023-08-31
Motor vehicles
17,082 GBP2024-08-31
24,179 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,813 GBP2024-08-31
33,476 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
300 GBP2023-09-01 ~ 2024-08-31
Computers
134 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,906 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,340 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-10,003 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,003 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,704 GBP2024-08-31
1,509 GBP2023-08-31
Computers
115 GBP2024-08-31
249 GBP2023-08-31
Motor vehicles
7,909 GBP2024-08-31
11,626 GBP2023-08-31
Other Debtors
Amounts falling due within one year
473 GBP2024-08-31
4,337 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
2,472 GBP2024-08-31
2,771 GBP2023-08-31
Corporation Tax Payable
Current
5,481 GBP2024-08-31
5,481 GBP2023-08-31
Other Taxation & Social Security Payable
Current
1,194 GBP2024-08-31
755 GBP2023-08-31
Other Creditors
Current
4,542 GBP2024-08-31
4,502 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,720 GBP2024-08-31
3,809 GBP2023-08-31
Other Creditors
Non-current
2,584 GBP2024-08-31
6,016 GBP2023-08-31