74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
5,449 GBP2024-09-30
3,640 GBP2023-09-30
Debtors
10,197 GBP2024-09-30
24,815 GBP2023-09-30
Cash at bank and in hand
2 GBP2024-09-30
3,503 GBP2023-09-30
Current Assets
10,199 GBP2024-09-30
28,318 GBP2023-09-30
Creditors
Current
14,835 GBP2024-09-30
31,048 GBP2023-09-30
Net Current Assets/Liabilities
-4,636 GBP2024-09-30
-2,730 GBP2023-09-30
Total Assets Less Current Liabilities
813 GBP2024-09-30
910 GBP2023-09-30
Creditors
Non-current
-1,230 GBP2024-09-30
Net Assets/Liabilities
-1,453 GBP2024-09-30
910 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-1,454 GBP2024-09-30
909 GBP2023-09-30
Equity
-1,453 GBP2024-09-30
910 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,027 GBP2024-09-30
15,225 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,578 GBP2024-09-30
11,585 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
993 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,449 GBP2024-09-30
3,640 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,906 GBP2024-09-30
Current, Amounts falling due within one year
24,123 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
291 GBP2024-09-30
Current, Amounts falling due within one year
692 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
10,197 GBP2024-09-30
Current, Amounts falling due within one year
24,815 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,964 GBP2024-09-30
4,442 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
492 GBP2024-09-30
Trade Creditors/Trade Payables
Current
9,831 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,454 GBP2024-09-30
12,615 GBP2023-09-30
Other Creditors
Current
925 GBP2024-09-30
4,160 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
1,230 GBP2024-09-30