74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
22,412 GBP2024-09-30
21,854 GBP2023-09-30
Debtors
14,035 GBP2024-09-30
14,547 GBP2023-09-30
Cash at bank and in hand
45,494 GBP2024-09-30
46,434 GBP2023-09-30
Current Assets
59,529 GBP2024-09-30
60,981 GBP2023-09-30
Net Current Assets/Liabilities
32,614 GBP2024-09-30
30,793 GBP2023-09-30
Net Assets/Liabilities
55,026 GBP2024-09-30
52,647 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,969 GBP2024-09-30
20,441 GBP2023-09-30
Plant and equipment
7,792 GBP2024-09-30
7,792 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
29,761 GBP2024-09-30
28,233 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,148 GBP2024-09-30
709 GBP2023-09-30
Plant and equipment
6,201 GBP2024-09-30
5,670 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,349 GBP2024-09-30
6,379 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
439 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
531 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
20,821 GBP2024-09-30
19,732 GBP2023-09-30
Plant and equipment
1,591 GBP2024-09-30
2,122 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,035 GBP2024-09-30
14,547 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,838 GBP2024-09-30
9,995 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
696 GBP2024-09-30
1,239 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
17,526 GBP2024-09-30
18,563 GBP2023-09-30
Other Creditors
Amounts falling due within one year
1,855 GBP2024-09-30
391 GBP2023-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-10-01 ~ 2024-09-30
1,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30