74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
3,352 GBP2024-08-31
4,581 GBP2023-08-31
Debtors
112 GBP2024-08-31
277 GBP2023-08-31
Cash at bank and in hand
825 GBP2024-08-31
2,322 GBP2023-08-31
Current Assets
937 GBP2024-08-31
2,599 GBP2023-08-31
Net Current Assets/Liabilities
-16,100 GBP2024-08-31
-5,447 GBP2023-08-31
Total Assets Less Current Liabilities
-12,748 GBP2024-08-31
-866 GBP2023-08-31
Creditors
Amounts falling due after one year
-3,567 GBP2024-08-31
-7,493 GBP2023-08-31
Net Assets/Liabilities
-16,315 GBP2024-08-31
-8,359 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-16,415 GBP2024-08-31
-8,459 GBP2023-08-31
Equity
-16,315 GBP2024-08-31
-8,359 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,919 GBP2024-08-31
3,919 GBP2023-08-31
Vehicles
20,995 GBP2024-08-31
20,995 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
24,914 GBP2024-08-31
24,914 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,258 GBP2024-08-31
2,927 GBP2023-08-31
Vehicles
18,304 GBP2024-08-31
17,406 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,562 GBP2024-08-31
20,333 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
331 GBP2023-09-01 ~ 2024-08-31
Vehicles
898 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,229 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
661 GBP2024-08-31
992 GBP2023-08-31
Vehicles
2,691 GBP2024-08-31
3,589 GBP2023-08-31
Other Debtors
112 GBP2024-08-31
277 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
3,840 GBP2024-08-31
3,840 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
716 GBP2024-08-31
Other Creditors
Amounts falling due within one year
12,481 GBP2024-08-31
4,206 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
3,567 GBP2024-08-31
7,493 GBP2023-08-31