74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
7,256 GBP2024-09-30
4,665 GBP2023-09-30
Fixed Assets
7,256 GBP2024-09-30
4,665 GBP2023-09-30
Total Inventories
12,587 GBP2024-09-30
9,595 GBP2023-09-30
Debtors
571 GBP2024-09-30
Cash at bank and in hand
7,151 GBP2024-09-30
10,090 GBP2023-09-30
Current Assets
20,309 GBP2024-09-30
19,685 GBP2023-09-30
Net Current Assets/Liabilities
7,668 GBP2024-09-30
8,183 GBP2023-09-30
Total Assets Less Current Liabilities
14,924 GBP2024-09-30
12,848 GBP2023-09-30
Net Assets/Liabilities
14,924 GBP2024-09-30
12,848 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
14,904 GBP2024-09-30
12,828 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,890 GBP2024-09-30
5,198 GBP2023-09-30
Computers
1,105 GBP2024-09-30
942 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,405 GBP2024-09-30
6,140 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,550 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
410 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,661 GBP2024-09-30
1,355 GBP2023-09-30
Computers
445 GBP2024-09-30
120 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,149 GBP2024-09-30
1,475 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
824 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
43 GBP2023-10-01 ~ 2024-09-30
Computers
325 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,192 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-518 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-518 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
6,229 GBP2024-09-30
3,843 GBP2023-09-30
Furniture and fittings
367 GBP2024-09-30
Computers
660 GBP2024-09-30
822 GBP2023-09-30
Other types of inventories not specified separately
12,587 GBP2024-09-30
9,595 GBP2023-09-30
Trade Creditors/Trade Payables
Current
220 GBP2024-09-30
261 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,651 GBP2024-09-30
11,179 GBP2023-09-30