74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
9,900 GBP2024-08-31
12,609 GBP2023-08-31
Debtors
2,245 GBP2024-08-31
11,120 GBP2023-08-31
Cash at bank and in hand
48,885 GBP2024-08-31
40,465 GBP2023-08-31
Current Assets
51,130 GBP2024-08-31
51,585 GBP2023-08-31
Net Current Assets/Liabilities
35,548 GBP2024-08-31
28,245 GBP2023-08-31
Total Assets Less Current Liabilities
45,448 GBP2024-08-31
40,854 GBP2023-08-31
Creditors
Amounts falling due after one year
-3,275 GBP2023-08-31
Net Assets/Liabilities
45,448 GBP2024-08-31
37,579 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
45,438 GBP2024-08-31
37,569 GBP2023-08-31
Equity
45,448 GBP2024-08-31
37,579 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,368 GBP2024-08-31
2,777 GBP2023-08-31
Vehicles
25,995 GBP2024-08-31
25,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,363 GBP2024-08-31
28,772 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,692 GBP2024-08-31
1,134 GBP2023-08-31
Vehicles
17,771 GBP2024-08-31
15,029 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,463 GBP2024-08-31
16,163 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
558 GBP2023-09-01 ~ 2024-08-31
Vehicles
2,742 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,300 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,676 GBP2024-08-31
1,643 GBP2023-08-31
Vehicles
8,224 GBP2024-08-31
10,966 GBP2023-08-31
Trade Debtors/Trade Receivables
2,245 GBP2024-08-31
11,120 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,275 GBP2024-08-31
5,364 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
10,834 GBP2024-08-31
15,314 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,473 GBP2024-08-31
2,662 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,275 GBP2023-08-31