74909 - Other Professional, Scientific And Technical Activities N.e.c.
Called-up share capital not yet paid and not classified as a current asset
100 GBP2025-08-31
100 GBP2024-08-31
Property, Plant & Equipment
2,864 GBP2025-08-31
3,579 GBP2024-08-31
Debtors
15,431 GBP2025-08-31
23,419 GBP2024-08-31
Cash at bank and in hand
4,013 GBP2025-08-31
1,358 GBP2024-08-31
Current Assets
19,444 GBP2025-08-31
24,777 GBP2024-08-31
Net Current Assets/Liabilities
7,859 GBP2025-08-31
1,366 GBP2024-08-31
Total Assets Less Current Liabilities
10,823 GBP2025-08-31
5,045 GBP2024-08-31
Net Assets/Liabilities
10,823 GBP2025-08-31
4,339 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,703 GBP2025-08-31
7,703 GBP2024-08-31
Motor vehicles
6,850 GBP2025-08-31
6,850 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
14,553 GBP2025-08-31
14,553 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,276 GBP2025-08-31
5,920 GBP2024-08-31
Motor vehicles
5,413 GBP2025-08-31
5,054 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,689 GBP2025-08-31
10,974 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
356 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
359 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
1,427 GBP2025-08-31
1,783 GBP2024-08-31
Motor vehicles
1,437 GBP2025-08-31
1,796 GBP2024-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,465 GBP2025-08-31
Other Debtors
Amounts falling due within one year
13,966 GBP2025-08-31
23,419 GBP2024-08-31
Debtors
Amounts falling due within one year
15,431 GBP2025-08-31
23,419 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,500 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,505 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,585 GBP2025-08-31
15,406 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31