74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment
35,649 GBP2022-08-31
47,488 GBP2021-08-31
Debtors
3,850 GBP2022-08-31
13,661 GBP2021-08-31
Cash at bank and in hand
81,870 GBP2022-08-31
34,972 GBP2021-08-31
Current Assets
85,720 GBP2022-08-31
48,633 GBP2021-08-31
Creditors
Amounts falling due within one year
30,608 GBP2022-08-31
53,269 GBP2021-08-31
Net Current Assets/Liabilities
55,112 GBP2022-08-31
-4,636 GBP2021-08-31
Total Assets Less Current Liabilities
90,761 GBP2022-08-31
42,852 GBP2021-08-31
Net Assets/Liabilities
90,761 GBP2022-08-31
42,852 GBP2021-08-31
Equity
Called up share capital
1,000 GBP2022-08-31
1,000 GBP2021-08-31
Retained earnings (accumulated losses)
89,761 GBP2022-08-31
41,852 GBP2021-08-31
Equity
90,761 GBP2022-08-31
42,852 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002021-09-01 ~ 2022-08-31
Motor vehicles
25.002021-09-01 ~ 2022-08-31
Office equipment
25.002021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,468 GBP2022-08-31
Motor vehicles
61,000 GBP2022-08-31
Office equipment
6,331 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
73,799 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,195 GBP2022-08-31
6,104 GBP2021-08-31
Motor vehicles
26,688 GBP2022-08-31
15,250 GBP2021-08-31
Office equipment
5,267 GBP2022-08-31
4,957 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,150 GBP2022-08-31
26,311 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
11,438 GBP2021-09-01 ~ 2022-08-31
Office equipment
310 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,839 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
273 GBP2022-08-31
364 GBP2021-08-31
Motor vehicles
34,312 GBP2022-08-31
45,750 GBP2021-08-31
Office equipment
1,064 GBP2022-08-31
1,374 GBP2021-08-31
Trade Debtors/Trade Receivables
3,850 GBP2022-08-31
13,661 GBP2021-08-31
Corporation Tax Payable
Amounts falling due within one year
14,967 GBP2022-08-31
13,139 GBP2021-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,196 GBP2022-08-31
7,717 GBP2021-08-31
Other Creditors
Amounts falling due within one year
14,445 GBP2022-08-31
32,413 GBP2021-08-31