74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
4,348 GBP2024-09-30
4,077 GBP2023-09-30
Total Inventories
36,082 GBP2024-09-30
33,464 GBP2023-09-30
Debtors
Current
223,561 GBP2024-09-30
258,331 GBP2023-09-30
Cash at bank and in hand
898,646 GBP2024-09-30
874,537 GBP2023-09-30
Current Assets
1,193,953 GBP2024-09-30
1,166,332 GBP2023-09-30
Net Current Assets/Liabilities
1,158,557 GBP2024-09-30
1,100,921 GBP2023-09-30
Net Assets/Liabilities
1,162,905 GBP2024-09-30
1,104,998 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,222 GBP2024-09-30
2,222 GBP2023-09-30
Tools/Equipment for furniture and fittings
106,250 GBP2024-09-30
105,870 GBP2023-09-30
Motor vehicles
122,223 GBP2024-09-30
122,223 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
230,695 GBP2024-09-30
230,315 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,144 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,144 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,222 GBP2024-09-30
2,222 GBP2023-09-30
Tools/Equipment for furniture and fittings
101,903 GBP2024-09-30
101,794 GBP2023-09-30
Motor vehicles
122,222 GBP2024-09-30
122,222 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,347 GBP2024-09-30
226,238 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
988 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-879 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-879 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,347 GBP2024-09-30
4,076 GBP2023-09-30
Motor vehicles
1 GBP2024-09-30
1 GBP2023-09-30
Other types of inventories not specified separately
36,082 GBP2024-09-30
33,464 GBP2023-09-30
Trade Debtors/Trade Receivables
37,903 GBP2024-09-30
63,377 GBP2023-09-30
Prepayments
4,204 GBP2024-09-30
4,759 GBP2023-09-30
Other Debtors
181,454 GBP2024-09-30
190,195 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
223,561 GBP2024-09-30
Current, Amounts falling due within one year
258,331 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Dividend per share (interim)
1.002023-10-01 ~ 2024-09-30
2.002022-10-01 ~ 2023-09-30
Director Remuneration
45,000 GBP2023-10-01 ~ 2024-09-30
44,100 GBP2022-10-01 ~ 2023-09-30