74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
60,778 GBP2022-08-31
36,406 GBP2021-08-31
Debtors
Current
12,772 GBP2022-08-31
14,477 GBP2021-08-31
Cash at bank and in hand
73,292 GBP2022-08-31
82,059 GBP2021-08-31
Current Assets
86,064 GBP2022-08-31
96,536 GBP2021-08-31
Net Current Assets/Liabilities
65,925 GBP2022-08-31
85,843 GBP2021-08-31
Total Assets Less Current Liabilities
126,703 GBP2022-08-31
122,249 GBP2021-08-31
Net Assets/Liabilities
126,703 GBP2022-08-31
115,332 GBP2021-08-31
Average Number of Employees
12021-09-01 ~ 2022-08-31
12020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,235 GBP2022-08-31
2,235 GBP2021-08-31
Tools/Equipment for furniture and fittings
9,958 GBP2022-08-31
16,575 GBP2021-08-31
Motor vehicles
74,401 GBP2022-08-31
49,197 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
86,594 GBP2022-08-31
68,007 GBP2021-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,991 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-49,197 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-56,188 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,216 GBP2022-08-31
10,077 GBP2021-08-31
Motor vehicles
18,600 GBP2022-08-31
21,524 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,816 GBP2022-08-31
31,601 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,351 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
18,600 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,951 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,212 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
-21,524 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,736 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
2,235 GBP2022-08-31
2,235 GBP2021-08-31
Tools/Equipment for furniture and fittings
2,742 GBP2022-08-31
6,498 GBP2021-08-31
Motor vehicles
55,801 GBP2022-08-31
27,673 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
9,922 GBP2022-08-31
8,727 GBP2021-08-31
Prepayments
Current
102 GBP2022-08-31
78 GBP2021-08-31
Other Debtors
Current
2,748 GBP2022-08-31
5,672 GBP2021-08-31
Trade Creditors/Trade Payables
660 GBP2021-08-31
Other Creditors
20,139 GBP2022-08-31
10,033 GBP2021-08-31
Par Value of Share
Class 1 ordinary share
12021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-08-31
1 shares2021-08-31