74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
236,514 GBP2024-08-31
236,607 GBP2023-08-31
Fixed Assets - Investments
116,693 GBP2024-08-31
116,693 GBP2023-08-31
Fixed Assets
353,207 GBP2024-08-31
353,300 GBP2023-08-31
Debtors
8,600 GBP2024-08-31
4,800 GBP2023-08-31
Cash at bank and in hand
453,231 GBP2024-08-31
492,850 GBP2023-08-31
Current Assets
461,831 GBP2024-08-31
497,650 GBP2023-08-31
Creditors
Current
36,210 GBP2024-08-31
178,525 GBP2023-08-31
Net Current Assets/Liabilities
425,621 GBP2024-08-31
319,125 GBP2023-08-31
Total Assets Less Current Liabilities
778,828 GBP2024-08-31
672,425 GBP2023-08-31
Net Assets/Liabilities
777,172 GBP2024-08-31
672,425 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
777,072 GBP2024-08-31
672,325 GBP2023-08-31
Equity
777,172 GBP2024-08-31
672,425 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
227,798 GBP2024-08-31
227,798 GBP2023-08-31
Plant and equipment
11,490 GBP2024-08-31
11,490 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
240,696 GBP2024-08-31
239,288 GBP2023-08-31
Computers
1,408 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,830 GBP2024-08-31
2,681 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,182 GBP2024-08-31
2,681 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,149 GBP2023-09-01 ~ 2024-08-31
Computers
352 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,501 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
352 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
227,798 GBP2024-08-31
227,798 GBP2023-08-31
Plant and equipment
7,660 GBP2024-08-31
8,809 GBP2023-08-31
Computers
1,056 GBP2024-08-31
Other Investments Other Than Loans
Cost valuation
116,693 GBP2023-08-31
Other Investments Other Than Loans
116,693 GBP2024-08-31
116,693 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,800 GBP2024-08-31
4,800 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
3,800 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
8,600 GBP2024-08-31
4,800 GBP2023-08-31
Other Taxation & Social Security Payable
Current
35,111 GBP2024-08-31
12,703 GBP2023-08-31
Other Creditors
Current
1,099 GBP2024-08-31
165,822 GBP2023-08-31