74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
29,792 GBP2023-09-30
Property, Plant & Equipment
21,186 GBP2024-09-30
44,409 GBP2023-09-30
Fixed Assets
21,186 GBP2024-09-30
74,201 GBP2023-09-30
Debtors
18,439 GBP2024-09-30
127,922 GBP2023-09-30
Cash at bank and in hand
30,689 GBP2024-09-30
52,983 GBP2023-09-30
Current Assets
49,128 GBP2024-09-30
180,905 GBP2023-09-30
Net Current Assets/Liabilities
-21,564 GBP2024-09-30
80,622 GBP2023-09-30
Total Assets Less Current Liabilities
-378 GBP2024-09-30
154,823 GBP2023-09-30
Net Assets/Liabilities
-112,379 GBP2024-09-30
96,823 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
150,000 GBP2023-09-30
Retained earnings (accumulated losses)
-112,479 GBP2024-09-30
-53,177 GBP2023-09-30
Equity
-112,379 GBP2024-09-30
96,823 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
762022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,208 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,750 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
29,792 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,254 GBP2024-09-30
27,254 GBP2023-09-30
Plant and equipment
9,371 GBP2024-09-30
11,485 GBP2023-09-30
Vehicles
59,058 GBP2024-09-30
59,058 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
95,683 GBP2024-09-30
97,797 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-2,114 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,100 GBP2024-09-30
12,354 GBP2023-09-30
Plant and equipment
6,634 GBP2024-09-30
5,264 GBP2023-09-30
Vehicles
48,763 GBP2024-09-30
35,770 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,497 GBP2024-09-30
53,388 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,746 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
2,871 GBP2023-10-01 ~ 2024-09-30
Vehicles
12,993 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,610 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,501 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,501 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
8,154 GBP2024-09-30
14,900 GBP2023-09-30
Plant and equipment
2,737 GBP2024-09-30
6,221 GBP2023-09-30
Vehicles
10,295 GBP2024-09-30
23,288 GBP2023-09-30
Trade Debtors/Trade Receivables
13,000 GBP2023-09-30
Amounts owed by group undertakings and participating interests
18,439 GBP2024-09-30
60,288 GBP2023-09-30
Other Debtors
54,634 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2024-09-30
Taxation/Social Security Payable
Amounts falling due within one year
70,650 GBP2024-09-30
100,047 GBP2023-09-30
Other Creditors
Amounts falling due within one year
236 GBP2023-09-30