74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
8,275 GBP2024-08-31
11,193 GBP2023-08-31
Debtors
69,507 GBP2024-08-31
47,809 GBP2023-08-31
Cash at bank and in hand
48,869 GBP2024-08-31
25,305 GBP2023-08-31
Current Assets
118,376 GBP2024-08-31
73,114 GBP2023-08-31
Creditors
Current
96,266 GBP2024-08-31
61,658 GBP2023-08-31
Net Current Assets/Liabilities
22,110 GBP2024-08-31
11,456 GBP2023-08-31
Total Assets Less Current Liabilities
30,385 GBP2024-08-31
22,649 GBP2023-08-31
Net Assets/Liabilities
28,743 GBP2024-08-31
20,522 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
28,741 GBP2024-08-31
20,520 GBP2023-08-31
Equity
28,743 GBP2024-08-31
20,522 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,113 GBP2024-08-31
38,785 GBP2023-08-31
Motor vehicles
11,996 GBP2024-08-31
18,849 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,109 GBP2024-08-31
57,634 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,853 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-6,853 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,587 GBP2024-08-31
37,077 GBP2023-08-31
Motor vehicles
5,247 GBP2024-08-31
9,364 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,834 GBP2024-08-31
46,441 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,249 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,759 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,366 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,526 GBP2024-08-31
1,708 GBP2023-08-31
Motor vehicles
6,749 GBP2024-08-31
9,485 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,185 GBP2024-08-31
32,837 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
14,322 GBP2024-08-31
14,972 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
69,507 GBP2024-08-31
47,809 GBP2023-08-31
Trade Creditors/Trade Payables
Current
335 GBP2024-08-31
19,492 GBP2023-08-31
Other Taxation & Social Security Payable
Current
54,288 GBP2024-08-31
31,160 GBP2023-08-31
Other Creditors
Current
41,643 GBP2024-08-31
11,006 GBP2023-08-31