74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
194 GBP2024-08-31
389 GBP2023-08-31
Total Inventories
600 GBP2024-08-31
600 GBP2023-08-31
Debtors
965 GBP2024-08-31
495 GBP2023-08-31
Cash at bank and in hand
69,883 GBP2024-08-31
76,580 GBP2023-08-31
Current Assets
71,448 GBP2024-08-31
77,675 GBP2023-08-31
Net Current Assets/Liabilities
70,653 GBP2024-08-31
73,534 GBP2023-08-31
Net Assets/Liabilities
70,847 GBP2024-08-31
73,923 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,949 GBP2024-08-31
1,949 GBP2023-08-31
Plant and equipment
7,657 GBP2024-08-31
7,657 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
9,606 GBP2024-08-31
9,606 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,755 GBP2024-08-31
1,560 GBP2023-08-31
Plant and equipment
7,657 GBP2024-08-31
7,657 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,412 GBP2024-08-31
9,217 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
195 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
194 GBP2024-08-31
389 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
798 GBP2024-08-31
145 GBP2023-08-31
Other Debtors
Amounts falling due within one year
167 GBP2024-08-31
350 GBP2023-08-31
Debtors
Amounts falling due within one year
965 GBP2024-08-31
495 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2024-08-31
47 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,165 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
501 GBP2024-08-31
779 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
150 GBP2024-08-31
150 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31