74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
142,938 GBP2024-08-30
129,934 GBP2023-08-31
Debtors
100 GBP2024-08-30
4,124 GBP2023-08-31
Cash at bank and in hand
1,659 GBP2024-08-30
1,460 GBP2023-08-31
Current Assets
1,759 GBP2024-08-30
5,584 GBP2023-08-31
Net Current Assets/Liabilities
-351,730 GBP2024-08-30
-346,488 GBP2023-08-31
Total Assets Less Current Liabilities
-208,792 GBP2024-08-30
-216,554 GBP2023-08-31
Net Assets/Liabilities
-227,607 GBP2024-08-30
-239,166 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-30
100 GBP2023-08-31
Retained earnings (accumulated losses)
-227,707 GBP2024-08-30
-239,266 GBP2023-08-31
Equity
-227,607 GBP2024-08-30
-239,166 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-30
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
119,914 GBP2023-08-31
Plant and equipment
46,862 GBP2024-08-30
25,069 GBP2023-08-31
Motor vehicles
8,299 GBP2024-08-30
8,299 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
175,075 GBP2024-08-30
153,282 GBP2023-08-31
Owned/Freehold, Land and buildings
119,914 GBP2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Plant and equipment
23,838 GBP2024-08-30
15,049 GBP2023-08-31
Motor vehicles
8,299 GBP2024-08-30
8,299 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,137 GBP2024-08-30
23,348 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-09-01 ~ 2024-08-30
Plant and equipment
8,789 GBP2023-09-01 ~ 2024-08-30
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,789 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
119,914 GBP2024-08-30
119,914 GBP2023-08-31
Plant and equipment
23,024 GBP2024-08-30
10,020 GBP2023-08-31
Motor vehicles
0 GBP2024-08-30
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2024-08-30
3,333 GBP2023-08-31
Other Creditors
Current
350,156 GBP2024-08-30
348,739 GBP2023-08-31
Creditors
Current
353,489 GBP2024-08-30
352,072 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
18,815 GBP2024-08-30
22,612 GBP2023-08-31