74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,320,000 GBP2024-09-30
1,320,000 GBP2023-09-30
Debtors
83,012 GBP2024-09-30
64,909 GBP2023-09-30
Cash at bank and in hand
217,683 GBP2024-09-30
244,036 GBP2023-09-30
Current Assets
300,695 GBP2024-09-30
308,945 GBP2023-09-30
Net Current Assets/Liabilities
160,031 GBP2024-09-30
127,659 GBP2023-09-30
Total Assets Less Current Liabilities
1,480,031 GBP2024-09-30
1,447,659 GBP2023-09-30
Creditors
Amounts falling due after one year
-145,795 GBP2024-09-30
-145,795 GBP2023-09-30
Net Assets/Liabilities
1,279,151 GBP2024-09-30
1,246,779 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,279,149 GBP2024-09-30
1,246,777 GBP2023-09-30
Equity
1,279,151 GBP2024-09-30
1,246,779 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,320,000 GBP2024-09-30
1,320,000 GBP2023-09-30
Plant and equipment
12,339 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,320,000 GBP2024-09-30
1,332,339 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,339 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-12,339 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,339 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,339 GBP2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,339 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,339 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,320,000 GBP2024-09-30
1,320,000 GBP2023-09-30
Trade Debtors/Trade Receivables
10,623 GBP2024-09-30
Other Debtors
72,389 GBP2024-09-30
64,909 GBP2023-09-30
Debtors
Amounts falling due after one year
13,288 GBP2024-09-30
13,288 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
10,407 GBP2024-09-30
42,366 GBP2023-09-30
Other Creditors
Amounts falling due within one year
130,257 GBP2024-09-30
138,920 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
145,795 GBP2024-09-30
145,795 GBP2023-09-30