74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
16,531 GBP2024-08-31
19,580 GBP2023-08-31
Debtors
3,857 GBP2024-08-31
1,634 GBP2023-08-31
Cash at bank and in hand
684 GBP2024-08-31
418 GBP2023-08-31
Current Assets
4,541 GBP2024-08-31
2,052 GBP2023-08-31
Creditors
Amounts falling due within one year
262,183 GBP2024-08-31
225,489 GBP2023-08-31
Net Current Assets/Liabilities
257,642 GBP2024-08-31
223,437 GBP2023-08-31
Total Assets Less Current Liabilities
-241,111 GBP2024-08-31
-203,857 GBP2023-08-31
Net Assets/Liabilities
-241,111 GBP2024-08-31
-203,857 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-241,121 GBP2024-08-31
-203,867 GBP2023-08-31
Equity
-241,111 GBP2024-08-31
-203,857 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-31
Motor vehicles
20.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,835 GBP2024-08-31
13,235 GBP2023-08-31
Motor vehicles
25,790 GBP2024-08-31
25,790 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,625 GBP2024-08-31
39,025 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,244 GBP2024-08-31
6,080 GBP2023-08-31
Motor vehicles
15,850 GBP2024-08-31
13,365 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,094 GBP2024-08-31
19,445 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,164 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,485 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,649 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,591 GBP2024-08-31
7,155 GBP2023-08-31
Motor vehicles
9,940 GBP2024-08-31
12,425 GBP2023-08-31
Other Debtors
3,857 GBP2024-08-31
1,634 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,687 GBP2024-08-31
7,687 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35 GBP2024-08-31
35 GBP2023-08-31
Other Creditors
Amounts falling due within one year
256,461 GBP2024-08-31
217,767 GBP2023-08-31