74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,338 GBP2024-08-31
18,605 GBP2023-08-31
Debtors
Current
14,376 GBP2024-08-31
17,193 GBP2023-08-31
Cash at bank and in hand
1,467 GBP2024-08-31
10,381 GBP2023-08-31
Current Assets
15,843 GBP2024-08-31
27,574 GBP2023-08-31
Net Current Assets/Liabilities
-843 GBP2024-08-31
13,515 GBP2023-08-31
Total Assets Less Current Liabilities
12,495 GBP2024-08-31
32,120 GBP2023-08-31
Net Assets/Liabilities
10,716 GBP2024-08-31
25,883 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
10,714 GBP2024-08-31
25,881 GBP2023-08-31
Equity
10,716 GBP2024-08-31
25,883 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,926 GBP2024-08-31
21,593 GBP2023-08-31
Motor vehicles
42,969 GBP2024-08-31
42,969 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
61,895 GBP2024-08-31
64,562 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,965 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,965 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,189 GBP2024-08-31
18,456 GBP2023-08-31
Motor vehicles
31,368 GBP2024-08-31
27,501 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,557 GBP2024-08-31
45,957 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
709 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,867 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,576 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,976 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,976 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,737 GBP2024-08-31
3,137 GBP2023-08-31
Motor vehicles
11,601 GBP2024-08-31
15,468 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,608 GBP2024-08-31
16,925 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
7,607 GBP2024-08-31
37 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
14,376 GBP2024-08-31
17,193 GBP2023-08-31
Amounts Owed to Related Parties
901 GBP2023-08-31
Other Creditors
13,204 GBP2024-08-31
6,845 GBP2023-08-31