74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
105,155 GBP2023-08-31
97,065 GBP2022-08-31
Debtors
Current
22,950 GBP2023-08-31
16,834 GBP2022-08-31
Cash at bank and in hand
25,247 GBP2023-08-31
116,056 GBP2022-08-31
Current Assets
48,197 GBP2023-08-31
132,890 GBP2022-08-31
Net Current Assets/Liabilities
10,327 GBP2023-08-31
98,828 GBP2022-08-31
Total Assets Less Current Liabilities
115,482 GBP2023-08-31
195,893 GBP2022-08-31
Net Assets/Liabilities
111,857 GBP2023-08-31
190,851 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation Expense
15,484 GBP2022-09-01 ~ 2023-08-31
16,055 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,474 GBP2023-08-31
44,474 GBP2022-08-31
Tools/Equipment for furniture and fittings
126,372 GBP2023-08-31
116,899 GBP2022-08-31
Motor vehicles
15,250 GBP2023-08-31
15,250 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107,292 GBP2023-08-31
91,808 GBP2022-08-31
Motor vehicles
15,250 GBP2023-08-31
15,250 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,484 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
44,474 GBP2023-08-31
44,474 GBP2022-08-31
Tools/Equipment for furniture and fittings
19,080 GBP2023-08-31
25,091 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
227,697 GBP2023-08-31
204,123 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,542 GBP2023-08-31
107,058 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,484 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,950 GBP2023-08-31
16,834 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
99 GBP2023-08-31
78 GBP2022-08-31
Taxation/Social Security Payable
1,377 GBP2023-08-31
4,727 GBP2022-08-31
Other Creditors
36,394 GBP2023-08-31
29,257 GBP2022-08-31
Other Remaining Borrowings
Current
99 GBP2023-08-31
78 GBP2022-08-31
Director Remuneration
9,000 GBP2022-09-01 ~ 2023-08-31
8,860 GBP2021-09-01 ~ 2022-08-31