74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
275,924 GBP2024-09-30
281,298 GBP2023-09-30
Debtors
255,715 GBP2024-09-30
174,629 GBP2023-09-30
Cash at bank and in hand
600,664 GBP2024-09-30
433,372 GBP2023-09-30
Current Assets
856,379 GBP2024-09-30
608,001 GBP2023-09-30
Net Current Assets/Liabilities
719,767 GBP2024-09-30
556,905 GBP2023-09-30
Net Assets/Liabilities
992,705 GBP2024-09-30
834,559 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
992,704 GBP2024-09-30
834,558 GBP2023-09-30
Equity
992,705 GBP2024-09-30
834,559 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
262,121 GBP2024-09-30
262,121 GBP2023-10-01
Plant and equipment
35,177 GBP2024-09-30
38,259 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
297,298 GBP2024-09-30
300,380 GBP2023-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-3,082 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,082 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,374 GBP2024-09-30
19,082 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,374 GBP2024-09-30
19,082 GBP2023-10-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,603 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,603 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,311 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,311 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
262,121 GBP2024-09-30
262,121 GBP2023-09-30
Plant and equipment
13,803 GBP2024-09-30
19,177 GBP2023-09-30
Trade Debtors/Trade Receivables
249,561 GBP2024-09-30
166,627 GBP2023-09-30
Other Debtors
6,154 GBP2024-09-30
8,002 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
131,171 GBP2024-09-30
43,529 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,441 GBP2024-09-30
7,567 GBP2023-09-30