74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
13,223 GBP2023-08-31
18,768 GBP2022-08-31
Debtors
52,491 GBP2023-08-31
44,744 GBP2022-08-31
Cash at bank and in hand
112,476 GBP2023-08-31
22,427 GBP2022-08-31
Current Assets
164,967 GBP2023-08-31
67,171 GBP2022-08-31
Net Current Assets/Liabilities
18,455 GBP2023-08-31
-8,952 GBP2022-08-31
Total Assets Less Current Liabilities
31,678 GBP2023-08-31
9,816 GBP2022-08-31
Net Assets/Liabilities
26,251 GBP2023-08-31
6,250 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
26,151 GBP2023-08-31
6,150 GBP2022-08-31
Equity
26,251 GBP2023-08-31
6,250 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,000 GBP2023-08-31
23,000 GBP2022-08-31
Computers
6,822 GBP2023-08-31
6,625 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
29,822 GBP2023-08-31
29,625 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,063 GBP2023-08-31
5,750 GBP2022-08-31
Computers
6,536 GBP2023-08-31
5,107 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,599 GBP2023-08-31
10,857 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,313 GBP2022-09-01 ~ 2023-08-31
Computers
1,429 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,742 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
12,937 GBP2023-08-31
17,250 GBP2022-08-31
Computers
286 GBP2023-08-31
1,518 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,876 GBP2023-08-31
35,129 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
4,615 GBP2023-08-31
9,615 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
52,491 GBP2023-08-31
44,744 GBP2022-08-31
Trade Creditors/Trade Payables
Current
25,423 GBP2023-08-31
18,021 GBP2022-08-31
Other Taxation & Social Security Payable
Current
78,312 GBP2023-08-31
16,502 GBP2022-08-31
Other Creditors
Current
42,777 GBP2023-08-31
41,600 GBP2022-08-31