74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,559 GBP2023-08-31
4,448 GBP2022-08-31
Debtors
31,610 GBP2023-08-31
22,702 GBP2022-08-31
Cash at bank and in hand
590 GBP2023-08-31
1,714 GBP2022-08-31
Current Assets
32,200 GBP2023-08-31
24,416 GBP2022-08-31
Creditors
Current
23,205 GBP2023-08-31
25,613 GBP2022-08-31
Net Current Assets/Liabilities
8,995 GBP2023-08-31
-1,197 GBP2022-08-31
Total Assets Less Current Liabilities
12,554 GBP2023-08-31
3,251 GBP2022-08-31
Net Assets/Liabilities
11,917 GBP2023-08-31
2,453 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
11,817 GBP2023-08-31
2,353 GBP2022-08-31
Equity
11,917 GBP2023-08-31
2,453 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,788 GBP2022-08-31
Motor vehicles
6,850 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
13,638 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,474 GBP2023-08-31
5,146 GBP2022-08-31
Motor vehicles
4,605 GBP2023-08-31
4,044 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,079 GBP2023-08-31
9,190 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
328 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
561 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,314 GBP2023-08-31
1,642 GBP2022-08-31
Motor vehicles
2,245 GBP2023-08-31
2,806 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,018 GBP2023-08-31
3,804 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
27,592 GBP2023-08-31
18,898 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
31,610 GBP2023-08-31
22,702 GBP2022-08-31
Trade Creditors/Trade Payables
Current
10,813 GBP2023-08-31
13,993 GBP2022-08-31
Other Taxation & Social Security Payable
Current
12,392 GBP2023-08-31
11,620 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
637 GBP2023-08-31
798 GBP2022-08-31