74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-08-01 ~ 2022-08-31
Property, Plant & Equipment
304 GBP2022-08-31
5,150 GBP2021-07-31
Cash at bank and in hand
31,983 GBP2021-07-31
Creditors
Current
27,455 GBP2022-08-31
53,135 GBP2021-07-31
Net Current Assets/Liabilities
-27,455 GBP2022-08-31
-21,152 GBP2021-07-31
Total Assets Less Current Liabilities
-27,151 GBP2022-08-31
-16,002 GBP2021-07-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
-27,152 GBP2022-08-31
-16,003 GBP2021-07-31
Equity
-27,151 GBP2022-08-31
-16,002 GBP2021-07-31
Average Number of Employees
22021-08-01 ~ 2022-08-31
22020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
960 GBP2022-08-31
960 GBP2021-07-31
Motor vehicles
14,995 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
960 GBP2022-08-31
15,955 GBP2021-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,995 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-14,995 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
656 GBP2022-08-31
555 GBP2021-07-31
Motor vehicles
10,250 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656 GBP2022-08-31
10,805 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,250 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,250 GBP2021-08-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
304 GBP2022-08-31
405 GBP2021-07-31
Motor vehicles
4,745 GBP2021-07-31
Bank Borrowings/Overdrafts
Current
11 GBP2022-08-31
Other Creditors
Current
27,444 GBP2022-08-31
53,135 GBP2021-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-08-31