74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
13,200 GBP2024-08-31
19,800 GBP2023-08-31
Property, Plant & Equipment
10,788 GBP2024-08-31
14,387 GBP2023-08-31
Fixed Assets
23,988 GBP2024-08-31
34,187 GBP2023-08-31
Debtors
Current
3,594 GBP2024-08-31
5,285 GBP2023-08-31
Cash at bank and in hand
25,797 GBP2024-08-31
24,384 GBP2023-08-31
Current Assets
29,391 GBP2024-08-31
29,669 GBP2023-08-31
Net Current Assets/Liabilities
18,999 GBP2024-08-31
15,056 GBP2023-08-31
Net Assets/Liabilities
42,987 GBP2024-08-31
49,243 GBP2023-08-31
Equity
Called up share capital
5 GBP2024-08-31
5 GBP2023-08-31
Retained earnings (accumulated losses)
42,982 GBP2024-08-31
49,238 GBP2023-08-31
Equity
42,987 GBP2024-08-31
49,243 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
33,000 GBP2024-08-31
33,000 GBP2023-08-31
Intangible Assets - Gross Cost
33,000 GBP2024-08-31
33,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
19,800 GBP2024-08-31
13,200 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,600 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
13,200 GBP2024-08-31
19,800 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,904 GBP2024-08-31
12,904 GBP2023-08-31
Motor vehicles
24,369 GBP2024-08-31
24,369 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,273 GBP2024-08-31
37,273 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,823 GBP2024-08-31
8,795 GBP2023-08-31
Motor vehicles
16,662 GBP2024-08-31
14,091 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,485 GBP2024-08-31
22,886 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,028 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,571 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,599 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Office equipment
3,081 GBP2024-08-31
4,109 GBP2023-08-31
Motor vehicles
7,707 GBP2024-08-31
10,278 GBP2023-08-31
Trade Debtors/Trade Receivables
35 GBP2024-08-31
3,667 GBP2023-08-31
Other Debtors
1,307 GBP2024-08-31
Prepayments
1,225 GBP2024-08-31
1,078 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
3,594 GBP2024-08-31
Amounts falling due within one year, Current
5,285 GBP2023-08-31