74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
11,193 GBP2023-08-31
8,269 GBP2022-08-31
Debtors
47,809 GBP2023-08-31
48,946 GBP2022-08-31
Cash at bank and in hand
25,305 GBP2023-08-31
46,964 GBP2022-08-31
Current Assets
73,114 GBP2023-08-31
95,910 GBP2022-08-31
Creditors
Current
61,658 GBP2023-08-31
71,189 GBP2022-08-31
Net Current Assets/Liabilities
11,456 GBP2023-08-31
24,721 GBP2022-08-31
Total Assets Less Current Liabilities
22,649 GBP2023-08-31
32,990 GBP2022-08-31
Net Assets/Liabilities
20,522 GBP2023-08-31
31,418 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
20,520 GBP2023-08-31
31,416 GBP2022-08-31
Equity
20,522 GBP2023-08-31
31,418 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,785 GBP2023-08-31
38,785 GBP2022-08-31
Motor vehicles
18,849 GBP2023-08-31
35,998 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
57,634 GBP2023-08-31
74,783 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,144 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-29,144 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,077 GBP2023-08-31
36,507 GBP2022-08-31
Motor vehicles
9,364 GBP2023-08-31
30,007 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,441 GBP2023-08-31
66,514 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
570 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,161 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,731 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,804 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,804 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,708 GBP2023-08-31
2,278 GBP2022-08-31
Motor vehicles
9,485 GBP2023-08-31
5,991 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,837 GBP2023-08-31
36,199 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
14,972 GBP2023-08-31
12,747 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
47,809 GBP2023-08-31
48,946 GBP2022-08-31
Trade Creditors/Trade Payables
Current
19,492 GBP2023-08-31
18,581 GBP2022-08-31
Other Taxation & Social Security Payable
Current
31,160 GBP2023-08-31
38,943 GBP2022-08-31
Other Creditors
Current
11,006 GBP2023-08-31
13,665 GBP2022-08-31