74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
144,637 GBP2024-08-31
172,688 GBP2023-08-31
Debtors
80,335 GBP2024-08-31
99,115 GBP2023-08-31
Cash at bank and in hand
193,054 GBP2024-08-31
141,750 GBP2023-08-31
Current Assets
273,389 GBP2024-08-31
240,865 GBP2023-08-31
Net Current Assets/Liabilities
188,725 GBP2024-08-31
93,618 GBP2023-08-31
Net Assets/Liabilities
333,362 GBP2024-08-31
266,306 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
333,360 GBP2024-08-31
266,304 GBP2023-08-31
Equity
333,362 GBP2024-08-31
266,306 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,929 GBP2024-08-31
3,130 GBP2023-08-31
Vehicles
162,534 GBP2024-08-31
196,550 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
203,463 GBP2024-08-31
199,680 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-34,016 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-34,016 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,344 GBP2024-08-31
469 GBP2023-08-31
Vehicles
55,482 GBP2024-08-31
26,523 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,826 GBP2024-08-31
26,992 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,875 GBP2023-09-01 ~ 2024-08-31
Vehicles
41,981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,856 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,022 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,022 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
37,585 GBP2024-08-31
2,661 GBP2023-08-31
Vehicles
107,052 GBP2024-08-31
170,027 GBP2023-08-31
Trade Debtors/Trade Receivables
80,335 GBP2024-08-31
99,115 GBP2023-08-31
Bank Overdrafts
Amounts falling due within one year
1,211 GBP2024-08-31
537 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,402 GBP2024-08-31
87 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
47,447 GBP2024-08-31
55,128 GBP2023-08-31
Other Creditors
Amounts falling due within one year
18,604 GBP2024-08-31
91,495 GBP2023-08-31