74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
17,946 GBP2023-09-30
21,793 GBP2022-09-30
Debtors
12,480 GBP2023-09-30
10,646 GBP2022-09-30
Cash at bank and in hand
336,908 GBP2023-09-30
341,634 GBP2022-09-30
Current Assets
349,388 GBP2023-09-30
352,280 GBP2022-09-30
Net Current Assets/Liabilities
333,814 GBP2023-09-30
333,707 GBP2022-09-30
Net Assets/Liabilities
351,760 GBP2023-09-30
355,500 GBP2022-09-30
Equity
Called up share capital
5 GBP2023-09-30
5 GBP2022-09-30
Retained earnings (accumulated losses)
351,755 GBP2023-09-30
355,495 GBP2022-09-30
Equity
351,760 GBP2023-09-30
355,500 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,139 GBP2023-09-30
12,500 GBP2022-09-30
Vehicles
40,540 GBP2023-09-30
40,540 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
53,679 GBP2023-09-30
53,040 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,478 GBP2023-09-30
7,313 GBP2022-09-30
Vehicles
27,255 GBP2023-09-30
23,934 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,733 GBP2023-09-30
31,247 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,165 GBP2022-10-01 ~ 2023-09-30
Vehicles
3,321 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,486 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
4,661 GBP2023-09-30
5,187 GBP2022-09-30
Vehicles
13,285 GBP2023-09-30
16,606 GBP2022-09-30
Trade Debtors/Trade Receivables
12,480 GBP2023-09-30
10,646 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2022-09-30
Taxation/Social Security Payable
Amounts falling due within one year
3,590 GBP2023-09-30
2,072 GBP2022-09-30
Other Creditors
Amounts falling due within one year
11,984 GBP2023-09-30
16,141 GBP2022-09-30