74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
97,846 GBP2024-08-31
105,155 GBP2023-08-31
Debtors
Current
32,661 GBP2024-08-31
22,950 GBP2023-08-31
Cash at bank and in hand
110,146 GBP2024-08-31
25,247 GBP2023-08-31
Current Assets
142,807 GBP2024-08-31
48,197 GBP2023-08-31
Net Current Assets/Liabilities
85,044 GBP2024-08-31
10,327 GBP2023-08-31
Total Assets Less Current Liabilities
182,890 GBP2024-08-31
115,482 GBP2023-08-31
Net Assets/Liabilities
181,091 GBP2024-08-31
111,857 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
11,285 GBP2023-09-01 ~ 2024-08-31
15,484 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,474 GBP2024-08-31
44,474 GBP2023-08-31
Tools/Equipment for furniture and fittings
128,043 GBP2024-08-31
126,372 GBP2023-08-31
Motor vehicles
15,250 GBP2024-08-31
15,250 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
118,577 GBP2024-08-31
107,292 GBP2023-08-31
Motor vehicles
15,250 GBP2024-08-31
15,250 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,285 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
44,474 GBP2024-08-31
44,474 GBP2023-08-31
Tools/Equipment for furniture and fittings
9,466 GBP2024-08-31
19,080 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
231,673 GBP2024-08-31
227,697 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,827 GBP2024-08-31
122,542 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,285 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,661 GBP2024-08-31
22,950 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
32,661 GBP2024-08-31
22,950 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
187 GBP2024-08-31
99 GBP2023-08-31
Other Remaining Borrowings
Current
187 GBP2024-08-31
99 GBP2023-08-31
Director Remuneration
9,000 GBP2023-09-01 ~ 2024-08-31
9,000 GBP2022-09-01 ~ 2023-08-31