74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,139 GBP2023-08-31
2,529 GBP2022-08-31
Debtors
7,744 GBP2023-08-31
109,460 GBP2022-08-31
Cash at bank and in hand
83,018 GBP2023-08-31
248,729 GBP2022-08-31
Current Assets
90,762 GBP2023-08-31
358,189 GBP2022-08-31
Creditors
Amounts falling due within one year
31,094 GBP2023-08-31
357,406 GBP2022-08-31
Net Current Assets/Liabilities
59,668 GBP2023-08-31
783 GBP2022-08-31
Total Assets Less Current Liabilities
60,807 GBP2023-08-31
3,312 GBP2022-08-31
Net Assets/Liabilities
60,944 GBP2023-08-31
3,262 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
60,844 GBP2023-08-31
3,162 GBP2022-08-31
Equity
60,944 GBP2023-08-31
3,262 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,418 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,279 GBP2023-08-31
3,889 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2022-09-01 ~ 2023-08-31
Trade Debtors/Trade Receivables
2,769 GBP2023-08-31
37,000 GBP2022-08-31
Amounts owed by group undertakings and participating interests
52,713 GBP2022-08-31
Other Debtors
4,975 GBP2023-08-31
19,747 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,525 GBP2023-08-31
12,714 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
66 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
78 GBP2023-08-31
3,888 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,503 GBP2023-08-31
62,765 GBP2022-08-31
Other Creditors
Amounts falling due within one year
27,922 GBP2023-08-31
277,377 GBP2022-08-31