74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Class 3 ordinary share
12023-10-01 ~ 2024-09-30
Class 4 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
76,580 GBP2024-09-30
78,156 GBP2023-09-30
Debtors
6,671 GBP2024-09-30
2,209 GBP2023-09-30
Cash at bank and in hand
3,050 GBP2024-09-30
8,160 GBP2023-09-30
Current Assets
9,721 GBP2024-09-30
10,369 GBP2023-09-30
Creditors
Current
94,572 GBP2024-09-30
93,976 GBP2023-09-30
Net Current Assets/Liabilities
-84,851 GBP2024-09-30
-83,607 GBP2023-09-30
Total Assets Less Current Liabilities
-8,271 GBP2024-09-30
-5,451 GBP2023-09-30
Net Assets/Liabilities
-8,508 GBP2024-09-30
-6,224 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
-8,708 GBP2024-09-30
-6,424 GBP2023-09-30
Equity
-8,508 GBP2024-09-30
-6,224 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
71,704 GBP2023-09-30
Plant and equipment
29,507 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
101,211 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,631 GBP2024-09-30
23,055 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,631 GBP2024-09-30
23,055 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,576 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,576 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
71,704 GBP2024-09-30
71,704 GBP2023-09-30
Plant and equipment
4,876 GBP2024-09-30
6,452 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,731 GBP2024-09-30
Amounts falling due within one year, Current
2,209 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
45 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
6,671 GBP2024-09-30
Amounts falling due within one year, Current
2,209 GBP2023-09-30
Trade Creditors/Trade Payables
Current
27 GBP2024-09-30
Other Taxation & Social Security Payable
Current
469 GBP2024-09-30
Other Creditors
Current
94,076 GBP2024-09-30
93,976 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-09-30
Class 3 ordinary share
51 shares2024-09-30
Class 4 ordinary share
98 shares2024-09-30