74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
99,152 GBP2024-08-31
152,392 GBP2023-08-31
Total Inventories
35,778 GBP2024-08-31
229,589 GBP2023-08-31
Debtors
Current
12,543 GBP2024-08-31
117,170 GBP2023-08-31
Cash at bank and in hand
10,670 GBP2024-08-31
107,041 GBP2023-08-31
Current Assets
58,991 GBP2024-08-31
453,800 GBP2023-08-31
Net Current Assets/Liabilities
6,353 GBP2024-08-31
-513,833 GBP2023-08-31
Total Assets Less Current Liabilities
105,505 GBP2024-08-31
-361,441 GBP2023-08-31
Net Assets/Liabilities
81,350 GBP2024-08-31
-398,906 GBP2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
132022-05-10 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,203 GBP2024-08-31
32,608 GBP2023-08-31
Motor vehicles
171,238 GBP2024-08-31
171,238 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
204,441 GBP2024-08-31
203,846 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,731 GBP2024-08-31
9,704 GBP2023-08-31
Motor vehicles
84,558 GBP2024-08-31
41,750 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,289 GBP2024-08-31
51,454 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,027 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
42,808 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,835 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
12,472 GBP2024-08-31
22,904 GBP2023-08-31
Motor vehicles
86,680 GBP2024-08-31
129,488 GBP2023-08-31
Other types of inventories not specified separately
35,778 GBP2024-08-31
229,589 GBP2023-08-31
Trade Debtors/Trade Receivables
7,220 GBP2024-08-31
50,413 GBP2023-08-31
Other Debtors
5,323 GBP2024-08-31
53,443 GBP2023-08-31
Prepayments
13,314 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
12,543 GBP2024-08-31
Amounts falling due within one year, Current
117,170 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31