74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,062 GBP2023-09-30
1,042 GBP2022-09-30
Fixed Assets
1,062 GBP2023-09-30
1,042 GBP2022-09-30
Debtors
52,922 GBP2023-09-30
22,471 GBP2022-09-30
Current assets - Investments
25,485 GBP2022-09-30
Cash at bank and in hand
22,047 GBP2023-09-30
57,941 GBP2022-09-30
Current Assets
74,969 GBP2023-09-30
105,897 GBP2022-09-30
Net Current Assets/Liabilities
58,857 GBP2023-09-30
17,730 GBP2022-09-30
Total Assets Less Current Liabilities
59,919 GBP2023-09-30
18,772 GBP2022-09-30
Net Assets/Liabilities
59,919 GBP2023-09-30
18,772 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
59,918 GBP2023-09-30
18,771 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,949 GBP2023-09-30
12,949 GBP2022-09-30
Motor vehicles
4,958 GBP2023-09-30
25,208 GBP2022-09-30
Furniture and fittings
2,554 GBP2023-09-30
36,593 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
20,461 GBP2023-09-30
74,750 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,250 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-34,856 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-55,106 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,949 GBP2023-09-30
12,949 GBP2022-09-30
Motor vehicles
4,958 GBP2023-09-30
25,208 GBP2022-09-30
Furniture and fittings
1,492 GBP2023-09-30
35,551 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,399 GBP2023-09-30
73,708 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
797 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,250 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
-34,856 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,106 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
1,062 GBP2023-09-30
1,042 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
33,548 GBP2023-09-30
3,780 GBP2022-09-30
Other Debtors
Current
19,374 GBP2023-09-30
18,691 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3,967 GBP2023-09-30
9,626 GBP2022-09-30
Corporation Tax Payable
Current
3,585 GBP2023-09-30
84 GBP2022-09-30
Other Taxation & Social Security Payable
Current
5,975 GBP2023-09-30
Other Creditors
Current
2,585 GBP2023-09-30
78,457 GBP2022-09-30