74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,348 GBP2025-08-31
3,352 GBP2024-08-31
Debtors
1,200 GBP2025-08-31
112 GBP2024-08-31
Cash at bank and in hand
2,527 GBP2025-08-31
825 GBP2024-08-31
Current Assets
3,727 GBP2025-08-31
937 GBP2024-08-31
Net Current Assets/Liabilities
-22,363 GBP2025-08-31
-16,100 GBP2024-08-31
Total Assets Less Current Liabilities
-20,015 GBP2025-08-31
-12,748 GBP2024-08-31
Creditors
Amounts falling due after one year
-3,567 GBP2024-08-31
Net Assets/Liabilities
-20,015 GBP2025-08-31
-16,315 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
-20,115 GBP2025-08-31
-16,415 GBP2024-08-31
Equity
-20,015 GBP2025-08-31
-16,315 GBP2024-08-31
Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,919 GBP2025-08-31
3,919 GBP2024-08-31
Vehicles
20,995 GBP2025-08-31
20,995 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
24,914 GBP2025-08-31
24,914 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,589 GBP2025-08-31
3,258 GBP2024-08-31
Vehicles
18,977 GBP2025-08-31
18,304 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,566 GBP2025-08-31
21,562 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
331 GBP2024-09-01 ~ 2025-08-31
Vehicles
673 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
330 GBP2025-08-31
661 GBP2024-08-31
Vehicles
2,018 GBP2025-08-31
2,691 GBP2024-08-31
Trade Debtors/Trade Receivables
1,200 GBP2025-08-31
Other Debtors
112 GBP2024-08-31
Bank Overdrafts
Amounts falling due within one year
3,364 GBP2025-08-31
3,840 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
507 GBP2025-08-31
716 GBP2024-08-31
Other Creditors
Amounts falling due within one year
22,219 GBP2025-08-31
12,481 GBP2024-08-31
Bank Borrowings
Amounts falling due after one year
3,567 GBP2024-08-31