74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
1,083 GBP2024-08-31
13,223 GBP2023-08-31
Debtors
9,299 GBP2024-08-31
52,491 GBP2023-08-31
Cash at bank and in hand
68,062 GBP2024-08-31
112,476 GBP2023-08-31
Current Assets
77,361 GBP2024-08-31
164,967 GBP2023-08-31
Net Current Assets/Liabilities
29,569 GBP2024-08-31
18,455 GBP2023-08-31
Total Assets Less Current Liabilities
30,652 GBP2024-08-31
31,678 GBP2023-08-31
Net Assets/Liabilities
30,446 GBP2024-08-31
26,251 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
30,346 GBP2024-08-31
26,151 GBP2023-08-31
Equity
30,446 GBP2024-08-31
26,251 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,000 GBP2023-08-31
Computers
3,936 GBP2024-08-31
6,822 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,936 GBP2024-08-31
29,822 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,000 GBP2023-09-01 ~ 2024-08-31
Computers
-4,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-27,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,063 GBP2023-08-31
Computers
2,853 GBP2024-08-31
6,536 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,853 GBP2024-08-31
16,599 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
807 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,063 GBP2023-09-01 ~ 2024-08-31
Computers
-4,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,553 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Computers
1,083 GBP2024-08-31
286 GBP2023-08-31
Motor vehicles
12,937 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,186 GBP2024-08-31
Current, Amounts falling due within one year
47,876 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
5,113 GBP2024-08-31
Current, Amounts falling due within one year
4,615 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
9,299 GBP2024-08-31
Current, Amounts falling due within one year
52,491 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,322 GBP2024-08-31
25,423 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,477 GBP2024-08-31
78,312 GBP2023-08-31
Other Creditors
Current
37,993 GBP2024-08-31
42,777 GBP2023-08-31