74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,368 GBP2024-08-31
1,500 GBP2023-08-31
Debtors
10,263 GBP2024-08-31
18,672 GBP2023-08-31
Cash at bank and in hand
1,921 GBP2024-08-31
1,272 GBP2023-08-31
Current Assets
12,184 GBP2024-08-31
19,944 GBP2023-08-31
Creditors
Amounts falling due within one year
4,800 GBP2024-08-31
7,998 GBP2023-08-31
Net Current Assets/Liabilities
7,384 GBP2024-08-31
11,946 GBP2023-08-31
Total Assets Less Current Liabilities
8,752 GBP2024-08-31
13,446 GBP2023-08-31
Creditors
Amounts falling due after one year
8,579 GBP2024-08-31
13,230 GBP2023-08-31
Net Assets/Liabilities
173 GBP2024-08-31
216 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
172 GBP2024-08-31
215 GBP2023-08-31
Equity
173 GBP2024-08-31
216 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
6,880 GBP2024-08-31
6,880 GBP2023-08-31
Plant and equipment
9,541 GBP2024-08-31
9,431 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
16,421 GBP2024-08-31
16,311 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
6,880 GBP2024-08-31
6,880 GBP2023-08-31
Plant and equipment
8,173 GBP2024-08-31
7,931 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,053 GBP2024-08-31
14,811 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,368 GBP2024-08-31
1,500 GBP2023-08-31
Trade Debtors/Trade Receivables
3,425 GBP2024-08-31
5,850 GBP2023-08-31
Other Debtors
6,838 GBP2024-08-31
12,822 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
680 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
3,154 GBP2024-08-31
5,326 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,646 GBP2024-08-31
1,992 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,579 GBP2024-08-31
13,230 GBP2023-08-31