74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
120,856 GBP2024-09-30
33,885 GBP2023-09-30
Debtors
431 GBP2024-09-30
1,431 GBP2023-09-30
Cash at bank and in hand
46,733 GBP2024-09-30
22,734 GBP2023-09-30
Current Assets
47,164 GBP2024-09-30
24,165 GBP2023-09-30
Creditors
Current
63,704 GBP2024-09-30
47,391 GBP2023-09-30
Net Current Assets/Liabilities
-16,540 GBP2024-09-30
-23,226 GBP2023-09-30
Total Assets Less Current Liabilities
104,316 GBP2024-09-30
10,659 GBP2023-09-30
Net Assets/Liabilities
1,881 GBP2024-09-30
483 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
1,880 GBP2024-09-30
482 GBP2023-09-30
Equity
1,881 GBP2024-09-30
483 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,969 GBP2024-09-30
68,816 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-129,122 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,113 GBP2024-09-30
34,931 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,195 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,013 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
120,856 GBP2024-09-30
33,885 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
125,919 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
19,925 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,480 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
114,439 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
431 GBP2024-09-30
431 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
431 GBP2024-09-30
1,431 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,024 GBP2024-09-30
4,924 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
6,523 GBP2024-09-30
Other Taxation & Social Security Payable
Current
50,470 GBP2024-09-30
40,966 GBP2023-09-30
Other Creditors
Current
1,687 GBP2024-09-30
1,501 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
5,094 GBP2024-09-30
10,176 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
74,378 GBP2024-09-30