74909 - Other Professional, Scientific And Technical Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2020-08-31
Property, Plant & Equipment
37,077 GBP2020-08-31
Fixed Assets
45,077 GBP2020-08-31
Total Inventories
4,926 GBP2020-08-31
Debtors
1,833 GBP2021-10-31
27,817 GBP2020-08-31
Cash at bank and in hand
127,120 GBP2021-10-31
133,356 GBP2020-08-31
Current Assets
128,953 GBP2021-10-31
166,099 GBP2020-08-31
Net Current Assets/Liabilities
86,155 GBP2021-10-31
128,696 GBP2020-08-31
Total Assets Less Current Liabilities
86,155 GBP2021-10-31
173,773 GBP2020-08-31
Net Assets/Liabilities
86,155 GBP2021-10-31
167,777 GBP2020-08-31
Average Number of Employees
42020-09-01 ~ 2021-10-31
42019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2020-08-31
Intangible Assets - Gross Cost
50,000 GBP2020-08-31
Intangible assets - Disposals
-50,000 GBP2020-09-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
42,000 GBP2020-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-42,000 GBP2020-09-01 ~ 2021-10-31
Intangible Assets
Goodwill
8,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
300,500 GBP2020-08-31
Motor vehicles
11,795 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
312,295 GBP2020-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-300,500 GBP2020-09-01 ~ 2021-10-31
Motor vehicles
-11,795 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-312,295 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
264,253 GBP2020-08-31
Motor vehicles
10,965 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,218 GBP2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-264,253 GBP2020-09-01 ~ 2021-10-31
Motor vehicles
-10,965 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-275,218 GBP2020-09-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,247 GBP2020-08-31
Motor vehicles
830 GBP2020-08-31
Value of work in progress
100 GBP2020-08-31
Other types of inventories not specified separately
4,826 GBP2020-08-31
Trade Debtors/Trade Receivables
259 GBP2021-10-31
26,277 GBP2020-08-31
Prepayments
1,540 GBP2020-08-31
Other Debtors
1,574 GBP2021-10-31
Debtors
Current
1,833 GBP2021-10-31
27,817 GBP2020-08-31
Trade Creditors/Trade Payables
2,769 GBP2021-10-31
6,128 GBP2020-08-31
Taxation/Social Security Payable
5,393 GBP2020-08-31
Accrued Liabilities
2,731 GBP2020-08-31
Other Creditors
39,750 GBP2021-10-31
16,937 GBP2020-08-31