74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
851 GBP2023-08-31
Total Inventories
100 GBP2023-08-31
Debtors
1 GBP2024-08-31
6,565 GBP2023-08-31
Cash at bank and in hand
900 GBP2024-08-31
47,324 GBP2023-08-31
Current Assets
901 GBP2024-08-31
53,989 GBP2023-08-31
Net Current Assets/Liabilities
245 GBP2024-08-31
54,216 GBP2023-08-31
Total Assets Less Current Liabilities
245 GBP2024-08-31
55,067 GBP2023-08-31
Net Assets/Liabilities
245 GBP2024-08-31
54,525 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
145 GBP2024-08-31
54,425 GBP2023-08-31
Equity
245 GBP2024-08-31
54,525 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
3,280 GBP2023-08-31
Vehicles
21,740 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
25,020 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,280 GBP2023-09-01 ~ 2024-08-31
Vehicles
-21,740 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-25,020 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,145 GBP2023-08-31
Vehicles
21,024 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,169 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,145 GBP2023-09-01 ~ 2024-08-31
Vehicles
-21,024 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,169 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
135 GBP2023-08-31
Vehicles
716 GBP2023-08-31
Trade Debtors/Trade Receivables
700 GBP2023-08-31
Other Debtors
1 GBP2024-08-31
5,865 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
1 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-95 GBP2024-08-31
-1,154 GBP2023-08-31
Other Creditors
Amounts falling due within one year
750 GBP2024-08-31
927 GBP2023-08-31