74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
34,070 GBP2025-02-28
374,529 GBP2023-08-31
Debtors
41,799 GBP2025-02-28
80,302 GBP2023-08-31
Cash at bank and in hand
115,603 GBP2025-02-28
97,054 GBP2023-08-31
Current Assets
157,402 GBP2025-02-28
177,356 GBP2023-08-31
Creditors
Current
137,394 GBP2025-02-28
151,358 GBP2023-08-31
Net Current Assets/Liabilities
20,008 GBP2025-02-28
25,998 GBP2023-08-31
Total Assets Less Current Liabilities
54,078 GBP2025-02-28
400,527 GBP2023-08-31
Net Assets/Liabilities
12,744 GBP2025-02-28
157,559 GBP2023-08-31
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2023-08-31
Retained earnings (accumulated losses)
12,742 GBP2025-02-28
157,557 GBP2023-08-31
Equity
12,744 GBP2025-02-28
157,559 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2025-02-28
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
340,829 GBP2023-08-31
Furniture and fittings
90,483 GBP2025-02-28
87,865 GBP2023-08-31
Motor vehicles
36,489 GBP2023-08-31
Computers
28,357 GBP2025-02-28
27,863 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
118,840 GBP2025-02-28
493,046 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-340,829 GBP2023-09-01 ~ 2025-02-28
Motor vehicles
-36,489 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-377,318 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,537 GBP2023-08-31
Furniture and fittings
57,630 GBP2025-02-28
44,057 GBP2023-08-31
Motor vehicles
15,206 GBP2023-08-31
Computers
27,140 GBP2025-02-28
25,717 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,770 GBP2025-02-28
118,517 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,573 GBP2023-09-01 ~ 2025-02-28
Computers
1,423 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,996 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-33,537 GBP2023-09-01 ~ 2025-02-28
Motor vehicles
-15,206 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,743 GBP2023-09-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
32,853 GBP2025-02-28
43,808 GBP2023-08-31
Computers
1,217 GBP2025-02-28
2,146 GBP2023-08-31
Land and buildings
307,292 GBP2023-08-31
Motor vehicles
21,283 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
36,489 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
15,206 GBP2023-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,283 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,137 GBP2025-02-28
Current, Amounts falling due within one year
58,535 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
2,662 GBP2025-02-28
Current, Amounts falling due within one year
21,767 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
41,799 GBP2025-02-28
Current, Amounts falling due within one year
80,302 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
26,000 GBP2025-02-28
37,212 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
7,060 GBP2023-08-31
Trade Creditors/Trade Payables
Current
20,808 GBP2025-02-28
27,511 GBP2023-08-31
Other Taxation & Social Security Payable
Current
72,938 GBP2025-02-28
41,799 GBP2023-08-31
Other Creditors
Current
17,648 GBP2025-02-28
37,776 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
13,000 GBP2025-02-28
215,912 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
14,756 GBP2023-08-31
Other Creditors
Non-current
24,000 GBP2025-02-28